City Council

Item 201: City Auditor’s Fraud Hotline Report of Purchase Order Approvals.\nThis item will be considered in the afternoon session which is scheduled to begin at\n2:00 p.m.\nTotal Estimated Cost of Proposed Action and Funding Source: N/A\nCouncil District(s) Affected: Citywide.\nProposed Actions: This item is informational only.\nCommittee Actions Taken:\nThis item was heard at the Audit Committee meeting on September 20, 2023.\nACTION: Motion by Chair Whitburn, second by Vice Chair Moreno, to accept the report\nand forward it to the City Council as an informational item.\nVOTE: 5-0; Whitburn-yea, Moreno-yea, Tabshouri-yea, Halpern-yea, Maffia-yea.\nOffice of the City Auditor: Andy Horita, (619) 533-3013