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871

Assessments of Revenues and Expenses Associated with the City's COVID-19 Response - Report No. 4

2022
202122-07
Other
California, Sacramento City Auditor
California, Sacramento City

The objective of these assessments is to help the City prepare for state and federal audits of the City's use of emergency funding. The key to successfully withstanding any future audit will be the City's ability to provide sufficient documentation regarding the appropriate use of state and federal...

Assessments of Revenues and Expenses Associated with the City’s COVID-19 Response – Report No. 3

2021
202021-18
Audit
California, Sacramento City Auditor
California, Sacramento City

The objective of these assessments is to help the City prepare for State and Federal audits of the City’s use of emergency funding. This includes pro-active and real-time assistance in complying with regulatory requirements, securing reimbursements, tracking disaster recovery costs, and evaluating...

Regulatory and Internal Control Framework for the City's COVID-19 Response

2021
NA
Other
California, Sacramento City Auditor
California, Sacramento City

The purpose of this document is to describe the general regulatory and internal control framework the City of Sacramento will operate under for the City’s COVID-19 response and all COVID-19 related activities. This document is an essential resource for the City as it identifies key COVID-19...

Assessments of Revenues and Expenses Associated with City's COVID-19 Response - Report No. 2

2021
202021-12
California, Sacramento City Auditor
California, Sacramento City

The City of Sacramento will be subject to future audits of State and Federal funds, such as the Coronavirus Relief Fund or FEMA Public Assistance. These audits would likely be conducted by an Inspector General’s Office or the Government Accountability Office. The key to successfully withstanding any...

Assessments of Revenues and Expenses Associated with City's COVID-19 Response - Report No. 1

2020
202021-01
California, Sacramento City Auditor
California, Sacramento City

The objective of these assessments is to help the City prepare for State and Federal audits of the City’s use of emergency funding. This includes proactive and real-time assistance in complying with regulatory requirements, securing reimbursements, tracking disaster recovery costs, and evaluating...

Assessments of Revenues and Expenses Associated with the City's COVID-19 Response - Report No. 4

2022
Other
California, Sacramento City Auditor
California, Sacramento City

The objective of these assessments is to help the City prepare for state and federal audits of the City's use of emergency funding. The key to successfully withstanding any future audit will be the City's ability to provide sufficient documentation regarding the appropriate use of state and federal...

Assessments of Revenues and Expenses Associated with the City’s COVID-19 Response – Report No. 3

2021
Audit
California, Sacramento City Auditor
California, Sacramento City

The objective of these assessments is to help the City prepare for State and Federal audits of the City’s use of emergency funding. This includes pro-active and real-time assistance in complying with regulatory requirements, securing reimbursements, tracking disaster recovery costs, and evaluating...

Regulatory and Internal Control Framework for the City's COVID-19 Response

2021
Other
California, Sacramento City Auditor
California, Sacramento City

The purpose of this document is to describe the general regulatory and internal control framework the City of Sacramento will operate under for the City’s COVID-19 response and all COVID-19 related activities. This document is an essential resource for the City as it identifies key COVID-19...

Assessments of Revenues and Expenses Associated with City's COVID-19 Response - Report No. 2

2021
Audit
California, Sacramento City Auditor
California, Sacramento City

The City of Sacramento will be subject to future audits of State and Federal funds, such as the Coronavirus Relief Fund or FEMA Public Assistance. These audits would likely be conducted by an Inspector General’s Office or the Government Accountability Office. The key to successfully withstanding any...

Assessments of Revenues and Expenses Associated with City's COVID-19 Response - Report No. 1

2020
Audit
California, Sacramento City Auditor
California, Sacramento City

The objective of these assessments is to help the City prepare for State and Federal audits of the City’s use of emergency funding. This includes proactive and real-time assistance in complying with regulatory requirements, securing reimbursements, tracking disaster recovery costs, and evaluating...

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