Request for Committee Action
A briefing memo explaining the purpose, background, and impact of the requested action.
2026 Enterprise-Wide Risk Assessment (RCA-AU26-00004)
ORIGINATING DEPARTMENT
To Committee(s)
| # | Committee Name | Meeting Date |
|---|---|---|
| 1 | Audit Committee | February 23, 2026 |
Lead Staff:
Robert Timmerman, City Auditor
Presented By:
Robert Timmerman, City Auditor
Action Item(s)
| # | File Type | Subcategory | Item Description |
|---|---|---|---|
| 1 | Receive & File | Report | Receiving and filing the 2026 Enterprise-Wide Risk Assessment Report. |
| 2 | Action | Staff Direction | Directing staff to publish the report. |
City Impact
| Department | Division |
|---|---|
| Enterprise |
Background Analysis
Per city ordinance, it is the duty and obligation of the City Auditor to prepare and submit the audit committee an annual enterprise risk assessment which shall identify known and anticipated enterprise risks.
FISCAL NOTE
- No fiscal impact anticipated