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26-384A

Office of the City Auditor Monthly Audit Report - Internal Audit Reports Released from December 1, 2025 to January 16, 2026: Audit of Purchasing Card usage dated December 30, 2025 [City Auditor]

BRIEFING MEMORANDUM Draft Introduced January 21, 2026

Committee: Committee on Finance
Introduced: January 21, 2026
On agenda: January 26, 2026

Full text & attachments ↗

Where it was heard

Committee on Finance Feb 3, 2026 Committee on Finance Jan 26, 2026