File #: 26-0081   
Type: Presentation Status: Agenda Ready
In control: Audit, Finance and Enterprise Committee
On agenda: 1/15/2026
Title: Hear a presentation and discuss the following audits: 1. Remote Access Follow-up Review (Department of Innovation and Technology) 2. Street Maintenance Program Follow-up Review (Transportation) 3. Intergovernmental Agreements Cost Recovery Follow-up Review (Citywide) 4. Hiring and Recruitment Practices (Human Resources) 5. Victims of Crime Act (VOCA) Program (City Attorney)
Attachments: 1. Presentation, 2. DoIT - Remote Access Follow-up Review, 3. Transportation - Street Maintenance Follow-up Review, 4. Citywide - IGA Cost Recovery Follow-up Review, 5. Human Resources - Hiring and Recruitment Practices, 6. City Attorney - VOCA Program
Date Action ByActionResultAction DetailsMeeting Details
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Title

Hear a presentation and discuss the following audits:

 

1.                     Remote Access Follow-up Review (Department of Innovation and Technology)

2.                     Street Maintenance Program Follow-up Review (Transportation)

3.                     Intergovernmental Agreements Cost Recovery Follow-up Review (Citywide)

4.                     Hiring and Recruitment Practices (Human Resources)

5.                     Victims of Crime Act (VOCA) Program (City Attorney)