Legislation Details

File #: 27-0117    Version: 1
Type: Informational Report Status: In Committee
File created: 9/30/2026 In control: *Rules & Legislation Committee
On agenda: Final action:
Title: Subject: Audit Of Capital Improvement Program Financial Management From: Office Of The City Auditor Recommendation: Receive An Informational Report From The City Auditor On The Audit Of Capital Improvement Program Financial Management: Implementing Comprehensive Systems, Policies, And Practices To Enhance Oversight Of Capital Project Delivery; On The October 13, 2026 Public Works And Transportation Committee Agenda
Sponsors: Office Of The City Auditor
Attachments: 1. View Report
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Title

Subject:                      Audit Of Capital Improvement Program Financial Management

From:                                           Office Of The City Auditor

Recommendation: Receive An Informational Report From The City Auditor On The Audit Of Capital Improvement Program Financial Management: Implementing Comprehensive Systems, Policies, And Practices To Enhance Oversight Of Capital Project Delivery; On The October 13, 2026 Public Works And Transportation Committee Agenda