CITY OF SUNNYVALE
City Council Study Session Summary
Review of the City’s Auditing Programs
December 11, 2007
The City Council met in study session at City Hall in the West Conference Room at 456 West Olive Avenue, Sunnyvale, California on December 11, 2007, at 5:30 PM, with Vice Mayor Spitaleri presiding.
City Councilmembers Present:
Mayor Otto Lee
Vice Mayor Tony Spitaleri
Councilmember John Howe
Councilmember Dean J. Chu
Councilmember Melinda Hamilton
Councilmember Ron Swegles
Councilmember Christopher Moylan
City Councilmembers Absent: None
City Staff Present:
Amy Chan, City Manager
Robert Walker, Assistant City Manager
David Kahn, City Attorney
Mary Bradley, Director of Finance
Sue English, Senior Internal Auditor
Pete Gonda, Senior Management Analyst
Visitors/Guests Present:
Members of the public were in attendance.
Call to Order: 5:30 PM
Study Session Summary: Finance Director Mary Bradley provided an overview of the City’s auditing programs including external audits, financial/operational audits, revenue audits, performance audits, and operational efficiency/optimal staffing studies.
Councilmembers’ questions relative to audit process and structure were answered by staff, as were questions from the public.
Adjournment: Vice Mayor Spitaleri adjourned the meeting at 6:18 PM.
Pete Gonda, Senior Management Analyst
Department of Finance