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PassedFinal tally · 5–0·Oct 16, 2024 · Regular·Item 12.05

Approval of 2025 Audit Work Plan for Office of Inspector General

Budget & Finance
Plain-language summary

The Commission unanimously approved the 2025 Audit Work Plan for the Office of the Inspector General as presented by Inspector General Sutton. The plan outlines audit priorities for the coming year.

✓ Reviewed by editor · Generated from source document, May 2026

How each commissioner voted

5 of 5 present
JE
John E. DaileyMayor
Voted Yes
CR
Curtis RichardsonSeat 4
Voted Yes
Moved by
JM
Jeremy MatlowSeat 3
Voted Yes
JP
Jack PorterSeat 1
Voted Yes
DW
Dianne Williams-CoxSeat 5
Voted Yes
Seconded by

The Motion

As stated on the record

“Approve the proposed 2025 Audit Work Plan for the Office of the Inspector General as presented.”

Moved by
Seconded by
Official agenda title

Item 12.05 – Discussion and Approval of 2025 Audit Work Plan

📄BoardDocs · Oct 16, 2024 packet · page ↗

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