8 25-0626 Subject: Audit Recommendation Follow-Up Report As Of December 31, 2024 From: Office Of The City Auditor Recommendation: Receive An Informational Report From The City Auditor On The Audit Recommendation Follow-Up Report As Of December 31, 2024

Meeting: *Finance & Management Committee on 2025-04-22 9:30 AM

Meeting Time: April 22, 2025 at 9:30am PDT

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Agenda Item

8 25-0626 Subject: Audit Recommendation Follow-Up Report As Of December 31, 2024 From: Office Of The City Auditor Recommendation: Receive An Informational Report From The City Auditor On The Audit Recommendation Follow-Up Report As Of December 31, 2024

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Meeting: *Finance & Management Committee on 2025-04-22 9:30 AM

Agenda Item

8 25-0626 Subject: Audit Recommendation Follow-Up Report As Of December 31, 2024 From: Office Of The City Auditor Recommendation: Receive An Informational Report From The City Auditor On The Audit Recommendation Follow-Up Report As Of December 31, 2024