Assessments of Revenues and Expenses Associated with the City's COVID-19 Response -- Report No. 4 [open pdf - 0B]
From the Document: "The City of Sacramento will be subject to future audits of State and Federal funds, such as the Coronavirus Relief Fund or the Coronavirus Local Fiscal Recovery Fund. These audits would likely be conducted by an Inspector General's Office or the Government Accountability Office. The key to successfully withstanding any future audit will be the City's ability to provide sufficient and appropriate documentation supporting the use of these funds. [...] The objective of these assessments is to help the City prepare for State and Federal audits of the City's use of emergency funding. This includes pro-active and real-time assistance in complying with regulatory requirements, securing reimbursements, tracking disaster recovery costs, and evaluating whether funds are being used efficiently and effectively."
Office of the City Auditor Report No. 2021/22-07
City of Sacramento Office of the City Auditor
City of Sacramento: http://www.cityofsacramento.org/