City of Albuquerque
File #: R-19-145   
Type: Resolution Status: Enacted
File created: 5/6/2019 In control: City Council
Final action: 6/17/2019
Enactment date: 7/9/2019 Enactment #: R-2019-044
Title: Approving The FY2020 Audit Plan As Submitted By The Accountability In Government Oversight Committee (Borrego, by request)
Attachments: 1. R-145, 2. R-145Enacted
Date Action ByActionResultAction Details
7/9/2019 City Clerk Published  Action details
7/2/2019 Mayor Not Signed by the Mayor  Action details
6/27/2019 City Council Sent to Mayor for Signature  Action details
6/17/2019 City Council Accepted with a Recommendation Do Pass (Immediate Action)  Action details
6/17/2019 City Council PassedPass Action details
6/10/2019 Finance & Government Operations Committee Sent to Council for Immediate ActionPass Action details
6/10/2019 Finance & Government Operations Committee Sent to Council with a recommendation of Do PassPass Action details
5/6/2019 City Council Introduced and Referred  Action details
5/6/2019 President Referred  Action details

CITY of ALBUQUERQUE

TWENTY THIRD COUNCIL

 

 

COUNCIL BILL NO.         R-19-145               ENACTMENT NO.   ________________________

 

SPONSORED BY:                     Cynthia D. Borrego, by request                     

 

 

RESOLUTION

title

Approving The FY2020 Audit Plan As Submitted By The Accountability In Government Oversight Committee (Borrego, by request)

body

APPROVING THE FY2020 AUDIT PLAN AS SUBMITTED BY THE ACCOUNTABILITY IN GOVERNMENT OVERSIGHT COMMITTEE.

WHEREAS, the Mayor and the City Councilors were invited to recommend audit areas to be included in the plan; and

WHEREAS, The Accountability in Government Oversight Committee has approved the audit plan of the Office of Internal Audit on April 25, 2019; and

WHEREAS, Article 2-10-11 (B), the Accountability in Government Ordinance, requires the Accountability in Government Oversight Committee to transmit the audit plan to the Council for final approval as a resolution.

BE IT RESOLVED BY THE COUNCIL, THE GOVERNING BODY OF THE

CITY OF ALBUQUERQUE:

That the Audit Plan attached hereto is hereby adopted for FY2020.

 

 

 

 

 

 

 

 

 

 

 

 

X:\CITY COUNCIL\SHARE\CL-Staff\_Legislative Staff\Legislation\23 Council\R-145final.docx