The City Council Audit Subcommittee includes mayor appointed members Kathy Littlefield, Solange Whitehead and Barry Graham. The Audit Subcommittee meets monthly to review progress on corrective actions as a result of project audits.
| Audit Name | Implemented | In Progress | Partially Implemented | Not Implemented | Total |
|---|---|---|---|---|---|
| Fire Station Construction Contracts | 1 | 5 | 2 | 1 | 9 |
| Destination Marketing Contract | 7 | 2 | 1 | 10 | |
| Ransomware Readiness Assessment | 8 | 8 | |||
| Purchasing Card Controls | 6 | 1 | 7 | ||
| Fleet Operations | 3 | 4 | 1 | 8 | |
| Parks and Recreation Resource Management | 3 | 2 | 1 | 6 | |
| Crime Reporting Statistics | 1 | 6 | 1 | 8 | |
| WestWorld Operations | 1 | 6 | 7 | ||
| Ambulance Services Contract | 5 | 1 | 3 | 9 | |
| Network Security Audit | 4 | 1 | 5 | ||
| Police Technology Services | 5 | 5 | |||
| Code Enforcement Operations | 6 | 6 | |||
| Housing Rehabilitation and Repair Programs | 7 | 7 | |||
| Coronado Golf Course Lease | 4 | 4 | |||
| Economic Development Programs | 6 | 6 | |||
| E-Verify Compliance During FY 2021/22 | 1 | 1 | |||
| Wireless Network Security | 3 | 3 | |||
| City Clerk Operations | 6 | 6 | |||
| E-Verify Compliance During FY 2021/22 | 1 | 1 | |||
| Fire Station Construction Contracts | 1 | 5 | 2 | 1 | 9 |
| Destination Marketing Contract | 7 | 2 | 1 | 10 | |
| Ransomware Readiness Assessment | 8 | 8 |
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