Meeting Time: October 08, 2024 at 4:00pm PDT
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Agenda Item

3 25-0110 Subject: Audit Of Library Parcel Taxes For Fiscal Year (FY) 2019-20 Through FY 2022-23 From: Office Of The City Auditor Recommendation: Receive An Informational Report From The City Auditor On The Audit Of Library Parcel Taxes For Fiscal Year 2019-20 Through 2022-23

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  • 2639905729511532
    Mary Forte 3 months ago

    Measure C Section 10 Annual Audit states the City Auditor shall perform a biennial audit of the collection and expenditure of all revenue generated by this tax.
    Measure D Section 4 Annual Audit states the City Auditor shall perform an annual audit to ensure accountability and proper disbursement of all revenue collected by the City.
    Measure C states “biennial audit”, Measure D states “annual audit”, Why are they different? Does annual audit mean an annual every fiscal year? Right now, the audits cover several fiscal years.