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Title:
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PUBLIC UTILITIES FINANCIAL AND PERFORMANCE AUDITS PREPARED BY BAKER TILLY VIRCHOW KRAUSE, LLP – REVIEW OF CONSULTANTS’ FINDINGS AND RECOMMENDATIONS
That the Board of Public Utilities recommend that the City Council:
1. Review the findings and recommendations of the external auditor on the City Council directed Performance Audit;
2. Review the findings and recommendations of the external auditor on the City Council directed Financial Audit;
3. Receive and file staff’s initial assessment of the findings and recommendations; and
4. Direct staff to return in September 2016 with an Action Plan.
(presentation by Kevin Milligan – 15 min)
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