{"MatterTextId":27069,"MatterTextGuid":"C5C75196-BFDE-4295-B7E9-0949D1B7968E","MatterTextLastModifiedUtc":"2026-10-09T14:39:26.87","MatterTextRowVersion":"AAAAAALKNWM=","MatterTextMatterId":26457,"MatterTextVersion":"1","MatterTextPlain":"PILLAR:\tFiscally Sound\nAGENDA DATE:\tNovember 10, 2026\nCOUNCIL DISTRICT(S):\tCitywide\nDEPARTMENT:\tOffice of the City Auditor\nPRIORITY:\tGovernment Efficiency\n______________________________________________________________________\nSUBJECT\n\n..Title\nAuthorize approval of the Office of the City Auditor’s FY 2027 Audit Plan as required by paragraph 8(b) of Resolution No. 21-2021, previously approved on February 24, 2021 – Financing: No cost consideration to the City\n\n..Body\nBACKGROUND\n\nSince February 1979, the City Council required the City Auditor submit an annual Audit Plan to include identification of the scope of each audit to be conducted in terms of the organizations, programs, functions, or activities to be audited and, in terms of the audit, projected elements to be addressed.\n\nPRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)\n\nThe Committee on Finance was briefed on the Fiscal Year 2027 Audit Plan on October 26, 2026.\n\nFISCAL INFORMATION\n\nNo cost consideration to the City.\n\n","MatterTextRtf":"{\\rtf1\\fbidis\\ansi\\ansicpg1252\\deff0\\deflang1033\\deflangfe1033{\\fonttbl{\\f0\\fswiss\\fprq2\\fcharset0 Arial;}}\n{\\colortbl ;\\red0\\green112\\blue192;\\red255\\green255\\blue255;}\n\\viewkind4\\uc1\\pard\\ltrpar\\sa160\\sl252\\slmult1\\tx3060\\cf1\\b\\f0\\fs24 PILLAR:\\tab\\cf0\\b0 Fiscally Sound\\par\n\\cf1\\b AGENDA DATE:\\tab\\cf0\\b0 November 10, 2026\\par\n\\cf1\\b COUNCIL DISTRICT(S):\\tab\\cf0\\b0 Citywide\\b\\par\n\\cf1 DEPARTMENT:\\tab\\cf0\\b0 Office of the City Auditor\\par\n\\cf1\\b PRIORITY:\\tab\\cf0\\b0 Government Efficiency\\par\n\\pard\\ltrpar\\sa160\\sl252\\slmult1\\qj ______________________________________________________________________\\par\n\\pard\\ltrpar\\qj\\ul\\b SUBJECT\\par\n\\ulnone\\b0\\par\n\\cf2\\fs16 ..Title\\par\n\\cf0\\fs24 Authorize approval of the Office of the City Auditor\\rquote s FY 2027 Audit Plan as required by paragraph 8(b) of Resolution No. 21-2021, previously approved on February 24, 2021 - Financing: No cost consideration to the City\\par\n\\b\\par\n\\cf2\\b0\\fs16 ..Body\\par\n\\cf0\\ul\\b\\fs24 BACKGROUND\\par\n\\ulnone\\b0\\par\nSince February 1979, the City Council required the City Auditor submit an annual Audit Plan to include identification of the scope of each audit to be conducted in terms of the organizations, programs, functions, or activities to be audited and, in terms of the audit, projected elements to be addressed.\\b\\par\n\\b0\\par\n\\ul\\b PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)\\par\n\\ulnone\\b0\\par\nThe Committee on Finance was briefed on the Fiscal Year 2027 Audit Plan on October 26, 2026.\\b\\par\n\\par\n\\ul FISCAL INFORMATION\\par\n\\par\n\\ulnone\\b0 No cost consideration to the City.\\par\n\\par\n}\n"}