File #: 15-5420    Version: 1 Name:
Type: Resolution Status: Passed
File created: 10/28/2022 In control: City Council
On agenda: 11/2/2022 Final action: 3/8/2023
Enactment date: Enactment #: 30605
Title: R165 Budget and Finance, forwarded with the caveat that forensic audit be changed to external audit and that consideration be given to having the Controller do a performance audit for better initial understanding of the process - committee wanted to hear from the prime sponsor, Councilperson Zucal. Authorizes expenditure of funds for an independent forensic audit of the use of overtime and sick/leave time across all city bureaus and departure pay-outs
Sponsors: Candida Affa, Ce-Ce Gerlach, Daryl Hendricks, Ed Zucal
Attachments: 1. R165 Forensic Audit