TO: RULES AND OPEN FROM: Joe Rois,
GOVERNMENT COMMITTEE City Auditor
SUBJECT: See Below DATE: September 10, 2025
SUBJECT: Update to the August – December 2025 Public Safety, Finance and Strategic Support Committee Work Plan
RECOMMENDATION
Approve an amendment to the August – December 2025 Public Safety, Finance and Strategic Support (PSFSS) Committee Work Plan to add the following item to the December 4, 2025, PSFSS Committee meeting.
Fire Department Inventory Controls over Controlled Substances Audit Report.
Purpose: Provide a report on the audit of the Fire Department's Inventory Controls over Controlled Substances.
(City Auditor)
BACKGROUND
Staff requests to add the Fire Department Inventory Controls over Controlled Substances Audit Report to the December 4, 2025, PSFSS Committee meeting. The purpose of the audit is to assess inventory controls over controlled substance in the Fire Department.
Joe Rois
City Auditor
0803M
ROGC AGENDA: 9/10/2025
ITEM: B.2