Performance Audit Reports

At a glance

  • What: Audit Committee reports and monthly procurement reports reach Council as communications. Recent ones: audit 26.06 on the Moving Atlanta Forward 2026 annual review, audit 26.07 on Water Billing and Collections follow-up, audit 26.05 on APD asset forfeiture, the FY27 annual audit memo, and monthly procurement reports for August and September 2026.
  • Where it stands: The APD asset forfeiture audit (26-C-5092) was referred to the Public Safety and Legal Administration Committee on October 19; the others were accepted and filed.
  • Next: Public Safety and Legal Administration, October 26, 2026 at 1:00 PM, for the forfeiture audit.

Actions

  • October 19: 26-C-5092 (audit 26.05 APD Asset Forfeiture, from Audit Committee chair Penovi) referred without objection. 26-C-5093 (FY27 Annual Audit Memo) and 26-C-5094 (Procurement Department monthly report for September 1 to 30 from Chief Procurement Officer Houston) accepted and filed 15-0 on Bakhtiari's motion, seconded by Martin.
  • September 21: 26-C-5079 (audit 26.06 Moving Atlanta Forward 2026 Annual Review; already filed in Transportation on September 16) filed 12-0 on Winston's motion. 26-C-5080 (audit 26.07 DWM Water Billing and Collections Follow-Up) filed 14-0 on Hillis's motion. 26-C-5089 (August procurement report) accepted and filed 13-0 on Wan's motion.
  • Related: Water Bill Adjustment Programs, APD Quarterly Update.

Sources

Log

2026-10-19 - City Council

Audit 26.05 (APD asset forfeiture) referred to Public Safety and Legal Administration; FY27 audit memo and September procurement report accepted and filed 15-0.

2026-09-21 - City Council

Audits 26.06 and 26.07 filed (12-0 and 14-0); August procurement report accepted and filed 13-0.

Performance audit 26.05, APD asset forfeiture, accepted and filed 5-0.