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Page 2 of 2 <br /> <br /> <br />Recommendations <br /> <br />R2. Beginning by no later than March 31, 2025 and at least annually thereafter, each governing board <br />will require its management to complete its annual assessments of internal controls. <br /> <br />Response: The recommendation has not been implemented but will be implemented by March 31, <br />2025. <br /> <br />R3. Beginning by no later than June 30, 2025 and annually thereafter, each governing board will require <br />management to report the results of its annual assessment of the entity’s internal controls. <br /> <br />Response: The recommendation has not been implemented but will be implemented by June 30, <br />2025. <br /> <br />On behalf of the City Council of the City of Redwood City, I would like to thank you for the opportunity <br />to review and comment on the above referenced Civil Grand Jury Report. <br /> <br /> <br />Respectfully, <br /> <br /> <br /> <br />Jeff Gee, Mayor <br />City of Redwood City <br /> <br />Cc: City Council, City of Redwood City <br />Melissa Stevenson Diaz, City Manager <br />Veronica Ramirez, City Attorney <br />Yessika Castro, City Clerk <br /> <br /> <br /> <br /> <br />6.C. - Page 22 of 22 <br />101