City Council

Item No. 28. 2023-0151 STATE CONTROLLER'S OFFICE AUDIT REPORT OF\nTHE CITY OF CARSON INTERNAL CONTROLS (CITY\nCOUNCIL)\nRecommendation: TAKE the following actions:\n1. DEVELOP a comprehensive action plan to address the\ndeficiencies.\n2. ADOPT the State Controller's Office recommendations\n3. ESTABLISH a standing audit committee\n4. RE-EVALUATE the City's current City Attorney (legal services)\ncontract\n5. ESTABLISH policies and procedures to ensure that contracts\nfollow a competitive procurement process\n6. PROVIDE the State Controller's Office with a progress update\nof its plan six months from the issuance date of final report.\nAttachments: Exhibit (1) - State Controller's Office Audit Report