Enterprise Leadership Assessment Audit

Published on July 21, 2023

The City’s Internal Auditor, Moss Adams, has completed the final audit of their fiscal year 2022-23 Audit Work Plan, titled “Cupertino Enterprise Leadership Assessment”.  The audit and audit plan were approved by the Audit Committee in July 2022 and the City Council in September 2022. The audit developed an assessment to evaluate the effectiveness of the City’s management and governance collaboration framework and provides recommendations to strengthen and streamline procedures to align with best practices for municipal leadership.  The report includes 12 recommendations, which will be presented to the Audit Committee on July 24, 2023, and is expected to be on the City Council agenda in September. The audit can be found in the Audit Committee agenda packet for the July 24th meeting and on the City’s finance webpage, under internal audit, and then final reports.