Workshop (2)
Public Comment
From:Richard Yuen
Sent:Friday, December 11, 2020 10:00 AM
To:Public Comment
Cc:info@afscme36.org; Moses Johnson
Subject:Public comment - budget workshop
Questions
Which division interacts with all city departments and issues formal reports to all department heads and the City
Manager’s office in order improve city operations, performance, and internal controls?
Which division has a 24/7 fraud hotline to investigate claims of fraud in the City?
Which division audits all hotels (150+) in order to ensure they are in compliance with the City’s Transient
Occupancy Tax rules and are accurately remitting the City’s taxes?
$10
Which division recovered over million in audit findings over the past 10 years?
sends
Which division employees to landfills, recycling plants, homeless shelters, electrical substations,
golf courses, and out of state coal mines and coal powered electrical plants?
Which division works with other outside auditors in performing joint audits of other government entities such as
Los Angeles Department of Water & Power (LADWP), San Diego Gas and Electric, Burbank Water and Power, and
the Intermountain Power Agency (IPA)?
Which division reviews major City contracts with companies that have a business relationship with the City of
Anaheim, i.e. Republic Service, Disney, Angel Stadium contract, Anaheim Arena Management, all convention
center contracts, Utility contracts, etc. and issues formal audit reports on whether they are in compliance or
not?
And finally,
22%
Which division lost of its Full Time bodies since the last great recession yet continues to work with
less bodies and on a shoestring budget?
Answer
Audit Division. The City cannot make up the loss of laying off any employees during this time.
Thank you,
Richard Yuen
1
Audit Division
2