City Annual Audit Plan Update Briefing (26-1343)
View full legal title
City Annual Audit Plan Update
Get notified on new hearings, votes, or status changes for this matter.
Actions
Showing all 1 action. Filter by: .
Request audit allegation records behind City Audit Plan briefing
Applies if: Reporter covers city government accountability
Why now: Senior Auditor Joseph Lopez briefed on fraud, waste and abuse allegations, with Human Resources Director Rebecca Castillo and Interim City Attorney Buck Brice answering Council questions, yet the record shows no vote and no next step, and the item had earlier been postponed from August 25 to September 1 before it was presented September 8.
What to do: File a public records request for the September 8 briefing materials covering fraud, waste and abuse allegations, plus the list of audits in progress and carryover audits. Ask what each allegation's status is, since no vote or follow-up step was set.
Act before: After the requested records are produced
Timeline
City Annual Audit Plan Update
Vote: 0 for, 0 against
briefing on City Annual Audit Plan update; no action taken
City Annual Audit Plan Update
Vote: 0 for, 0 against
postpone until September 1, 2026