City of Albuquerque - File #: R-20-110

• File #: R-20-110
• Type: Resolution
• Status: Enacted
• File created: 11/2/2020
• In control: City Council
• Final action: 12/7/2020
• Enactment date: 12/21/2020
• Enactment #: R-2020-116
• Title: Approving The FY2021 Audit Plan As Submitted By The Accountability In Government Oversight Committee (Gibson, by request)

Date	Action By	Action	Result
12/21/2020	City Clerk	Published
12/16/2020	Mayor	Signed by the Mayor
12/15/2020	City Council	Sent to Mayor for Signature
12/7/2020	City Council	Passed	Pass
11/16/2020	City Council	Accepted with a Recommendation Do Pass
11/9/2020	Finance & Government Operations Committee	Sent to Council with a recommendation of Do Pass	Pass
11/2/2020	City Council	Introduced and Referred
11/2/2020	President	Referred

CITY of ALBUQUERQUE

TWENTY FOURTH COUNCIL

COUNCIL BILL NO.         R-20-110            ENACTMENT NO.   ________________________

SPONSORED BY:                     Diane G. Gibson, by request                     

RESOLUTION

APPROVING THE FY2021 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 July 29, 2020; 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 FY2021.

X:\CL\SHARE\CL-Staff\_Legislative Staff\Legislation\24 Council\R-110final.docx