City of Reno
Nevada

Staff Report
8898

Staff Report (For Possible Action): Distribution of formal audit follow up regarding the 17-01 Fleet Operations Audit Report approved March 22, 2017.

Information

Department:City Manager's OfficeSponsors:
Category:Approval of Reports or Plans

Recommendation and Proposed Motion

Recommendation:  Staff recommends Council accept the audit follow-up.

 

Proposed Motion:  I move to approve staff recommendation.

Staff Report Formal Body

Summary: The Corrective Action Status of each finding was completed by applicable management and is included in the attached chart. Audit reviewed responses and documents are provided and it was determined that they adequately address our recommendation. All audit recommendations are closed.

 

Previous Council Action:  Council approved the 17-01 Fleet Operations Audit Report on March 22, 2017.

 

Background:  International Standards for the Professional Practice of Internal Auditing Standards require a follow-up of formal audit recommendations to “monitor and ensure that management actions have been effectively implemented or that senior management has accepted the risk of not taking action.” (Standard #2500.A1)

 

Financial Implications:  None at this time.

 

Legal Implications:  Legal review completed for compliance with City procedures and Nevada Law.