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
- Action minutes, City Council regular meeting, September 21, 2026: https://atlantacityga.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=4133&Inline=True
- Action minutes (draft), City Council regular meeting, October 19, 2026: https://atlantacityga.iqm2.com/Citizens/FileOpen.aspx?Type=15&ID=4149&Inline=True
- Posted agenda, October 19, 2026: https://atlantacityga.iqm2.com/Citizens/FileOpen.aspx?Type=14&ID=3950&Inline=True
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.
2026-10-26 - Public Safety & Legal Administration Committee Meeting
Performance audit 26.05, APD asset forfeiture, accepted and filed 5-0.