2025 Audit Corrective Action Plan
Summary
Councilmember Zorrilla flagged internal control issues from the recent audit, revenue overestimates of about $6 million, and warned the city's 10-year financial trajectory isn't sustainable.
At a glance
- Total mentions
- 2
- Last 30 days
- 0
Last discussed Aug 6, 2026.
Impact analysis
General fund at $26 million; about $6 million gap between estimated and actual revenue figures raised.
Residents gain if the council strengthens financial controls and budgeting.
Everyone if lofty revenue estimates keep masking structural deficits.
Mentions & discussions (2)
City Council - Aug 6, 2026
The outside auditors found eight problems, including 167 outstanding-check discrepancies and weak software controls. Finance has fixes underway with most due by December 31, 2026.
City Council - Jul 13, 2026
Councilmember Zorrilla flagged internal control issues from the recent audit, revenue overestimates of about $6 million, and warned the city's 10-year financial trajectory isn't sustainable.
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