Carson
City Council
Item No. 31. 2023-0372 CONSIDER ADOPTING RESOLUTION NO. 23-089 A
RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF CARSON, CALIFORNIA, ADOPTING POLICIES
AND PROCEDURES TO IMPROVE INTERNAL
CONTROLS, PROCESSES AND PROCEDURES
RELATING TO THE CITY’S SPECIAL EVENTS FUND
BASED ON RECOMMENDATIONS OF AUDIT
ADVISORY FIRM (CITY COUNCIL).
Recommendation: WAIVE further reading and ADOPT Resolution No. 23-089, "A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARSON, CALIFORNIA, ADOPTING POLICIES AND
PROCEDURES TO IMPROVE INTERNAL CONTROLS,
PROCESSES AND PROCEDURES RELATING TO THE CITY'S
SPECIAL EVENTS FUND BASED ON RECOMMENDATIONS
OF AUDIT ADVISORY FIRM"
Attachments: Independent Audit Report of Special Events Fund (to be attached as Exhibit A to proposed Resolution No. 23-089)
Resolution No. 23-089