| | | | | | | |  | STAFF REPORT
For Meeting of January 22, 2018
MAYOR AND MEMBERS OF THE CITY COUNCIL | Agenda Item # 7.A.
TITLE: Plan of Action to Address Audit Deficiencies |
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| | | | | | | | Subject
Filing Corrective Action Plan with the Oregon Secretary of State.
Summary and Background
The Oregon state legislature passed House Bill 2174 which requires municipal corporations to file with the Secretary of State a Plan of Action to address any deficiencies noted in their audit report. This applies to modified opinions, management letters communicating significant deficiencies, and violations of laws, rules and regulations including those identified in the report required by the Minimum Standards for Audits of Oregon Municipal Corporations.
Tie-In to Council Goals:
1. Better communication between departments
Fiscal Information
Alternatives and Recommendation
Alternatives
1. Approve the plan of action as presented.
2. Do not approve the plan of action as presented.
3. Recommend changes to the plan of action and approve an amended
plan of action.
Recommendation
The recommendation is to approve the Plan of Action as presented (#1.)
Requested Action/Motion
Motion to Approve the Plan of Action.
Submitted By: Mark Krawczyk |
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