Please place on the May 16, 2018 City Commission agenda, a referral to the Finance and Citywide Projects Committee to consider the Audit Committee motion communicated via LTC 248-2018 regarding the addition of an Inspector General internal audit function position.

At their May 2, 2018 Audit Committee meeting, the committee members passed the following motion:

1. Motion made by Ronald Starkman
   Motion seconded by Deede Wheithorn
   
   Motion Text:
   Giving the emphasis on the elimination of fraud, waste, and abuse; in addition to the creation of the Inspector General function; and, after careful review of the risk assessment matrix, and current workload in the Internal Audit Department causes immediate concern, the Audit Committee strongly recommend that a minimum of one additional position be added to Internal Audit function to focus on contract compliance which should be revenue neutral to the City.
   
   Motion Passage: Votes 5-0

For additional information, please contact my office at extension 6437.