Oxnard-- The Finance and Governance Committee received an update on the City’s corrective action plan for closing past audit findings during its Tuesday, November 14, meeting, sending it forward to the full City Council.
The report shows no change in the status of the open findings; they remain committed to providing the Council with semiannual corrective action plan updates.
Senior Manager of Internal Controls Jennifer Hiraoka presented the update and defined the definitions of the classifications, in progress and completed.
“During our October 2022 update, we reported that we had three unresolved unique findings that remained in progress,” she said. “In January 2023, during the single audit, one audit finding was cleared.”
She said Eadie + Payne determined that the City sufficiently completed the corrective action plan for the finding identified in the Fiscal Year 2020-2021 audit related to the Community Development Block Grant Program (CDBG) and U.S. Department of Housing and Urban Development (HUD) findings.
“That leaves only two prior findings in progress and were not ready to be tested during Eadie + Payne’s single audit in January 2023, the indirect cost allocation plan finding and the IT General Controls,” Hiraoka said.
She noted the Fiscal Year 2021-2022…
