pages: OaklandRedevelopmentSuccessorAgencyandFinanceandManagementCommittee/2012-09-11.pdf, 2
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OaklandRedevelopmentSuccessorAgencyandFinanceandManagementCommittee | 2012-09-11 | * Concurrent Meeting of the Meeting Minutes September 11, 2012 Oakland Redevelopment Successor Agency and Finance and Management Committee 5 Subject: Report On City Audits From: Councilmember Ignacio De La Fuente Recommendation: Action On A Report On All Audits Performed By The City Auditor Including Those Required By Ordinance, Required By Ballot Measure, Required By The City Charter, And Other Required Audits, Additionally, Include Audits And Programs Conducted And/Or Initiated By The City Auditor's Office Including Hours And Costs (In-House And Contracted Out) Associated With The Audits And Programs 11-0592 A motion was made by Member Brunner, seconded by Member Brooks, that this matter be Continued to the *Finance & Management Committee, due back on October 23, 2012 The committee directed staff to return to the October 23, 2012 Finance and Management Committee with the following information: 1. A clear list of all the mandated audits required and the legislation that mandates the audit. The committee further directed staff to provide an informational report on what the City Auditor's professional standards are and how they can be established. The motion carried by the following vote: Votes: Councilmember Aye: Member Brooks, Member Kernighan, Member Brunner and President Pro Tempore De La Fuente View Report.pdf View Report.pdf View Supplemental Report.pdf View Report.pdf View Supplemental Report.pdf View Supplemental Report.pdf View Supplemental Report.pdf 6 Subject: Infrastructure Report From: Public Works Agency Recommendation: Receive The Infrastructure Report: Vehicle And Equipment Fleet 12-0013 A motion was made by Member Kernighan, seconded by Member Brooks, that this matter be *Received and Filed. The motion carried by the following vote: Votes: Councilmember Aye: Member Brooks, Member Kernighan, Member Brunner and President Pro Tempore De La Fuente View Report.pdf City of Oakland Page 2 Printed on 8/15/14 | 2 | OaklandRedevelopmentSuccessorAgencyandFinanceandManagementCommittee/2012-09-11.pdf |