Internal Controls Progress Report - For The Month of September 2009

Sep 12, 2026

Upload by Liam

This report details the progress of the City of San Diego's Internal Controls Remediation Plan for the month ending September 30, 2009. The Internal Controls team has focused on setting up the structure to support the plan, including reconstructing the Policy and Procedure section of the employee website and redesigning new process narratives, workflow diagrams, and other supporting documents. The report outlines the completion of Process Narratives and Workflow Diagram templates, with a commitment to producing 150 identified Process Narratives and assigning Process Owners by the end of October. Furthermore, the team has compiled an outstanding audit, hotline, and other recommendations into a comprehensive database for follow-up and remediation. They are also working with the Office of the City Auditor to reconcile database to themselves, with plans to publish a monthly report on these audit remediation efforts as part of the Internal Controls Updates report to the Audit Committee. Ongoing discussions with McGladrey and Pullen regarding ICOFR remediation efforts indicate a sound setup and reporting platform.

LanguageEnglish

CategoryGeneral

FormatPDF

Pages3

Reading Time1 min

AccessFree to download

Internal Controls Progress Report - For The Month of September 2009

DATE ISSUED:

REPORT NO:

ATTENTION:

SUBJECT:

REQUESTED ACTION:

STAFF RECOMMENDATION:

SUMMARY:

PRESENTATION:

FISCAL CONSIDERATIONS:

PREVIOUS COUNCIL and/or COMMITTEE ACTION:

FAQs

When was this Internal Controls Progress Report issued?

This report was issued on October 19, 2009.

What is the primary focus of this report?

This report summarizes the progress of the City of San Diego's Internal Controls Remediation Plan for September 2009, detailing efforts in policy reconstruction, process narrative development, and audit recommendation management.

What are the key upcoming activities mentioned in the report?

By the end of October, all 150 identified Process Narratives will be produced and assigned to Process Owners, and a monthly report on audit remediation efforts will be published.

Sep 12, 2026

Upload by Liam