|
New! Semiannual Audit Recommendation Follow-Up Report
Our Office has completed its third semiannual Audit Recommendation Follow-Up Report, which provides the statuses of open audit recommendations as of December 31, 2024.
This report provides updates to the previous semiannual Audit Recommendation Follow-Up Report, issued in October 2024, as of June 30, 2024, and the statuses of recommendations from audit reports issued since then. It summarizes 288 unique audit recommendations from 45 performance audits issued since 2014.
We detail the statuses of 160 recommendations that were either open or newly issued as of our last follow-up cycle.
We found that the City Administration has implemented 50 percent of audit recommendations, and of the 126 recommendations that remain open, 73 have been partially implemented.
Read the report and check out the appendices to see detailed updates on each report and open recommendations.
Auditor Houston will present this #ARFU report to the Finance and Management Committee on April 22, 2025, at 9:30 a.m. and at the full City Council meeting on May 13, 2025, at 3:30 p.m. Come support us by attending the meeting and encouraging the Administration to implement recommendations you feel strongly about!
Learn more about participating in City Council meetings here.
#ARFUChampion
|