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Details
File #:
21-0591
Version:
1
Status:
Agenda Ready
File created:
2/5/2021
In control:
Charter Review Committee
On agenda:
2/17/2021
Title:
Discussion concerning consolidation of auditing, investigation, risk management into one city unit overseen by a Charter or Elected official
Attachments:
1.
01 - 11-27-19 Memorandum - Subcommittee . . . Ethic Violations, Whistle Blower Complaints and Private Rights of Action by Citizens
, 2.
02 - 01-13-20 Report to CRC re Inspector General
, 3.
03 - City of Riverside Fraud Policy (Admin Manual 01.011.00)
, 4.
04 - Riverside Internal Audit Whistleblower Hotline
, 5.
05 - 04-02-19 CC RPT
, 6.
06 - 12-19-11 CRC RPT
, 7.
07 - Measure E - City Auditor
, 8.
08 - Inspector General Research
, 9.
09 - 02-10-20 Report to CRC re Draft Language . . . Annual Report of Internal Investigation of Complaints
, 10.
10 - Labor Code 1102.5