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Page 1 of 6 <br />City of Redwood City 1017 Middlefield Road, Redwood City, CA. 94063 Tel: 650-780-7000 www.redwoodcity.org <br /> <br />STAFF REPORT <br />To the Honorable Mayor and City Council <br />From the City Manager <br />DATE: June 23, 2025 <br />SUBJECT <br />Annual report on internal controls and enterprise risk management <br />RECOMMENDATION <br />Accept annual report on internal controls and enterprise risk management. <br />STRATEGIC PLAN GUIDING PRINCIPLE <br />Excellence in Government Operations <br />BACKGROUND <br />On June 27, 2024, the San Mateo County Civil Grand Jury released a report entitled, “Assessing <br />and Reporting Internal Controls in San Mateo County Agencies and School Districts.” The report noted <br />that, in 2015, the California State Controller’s Office issued “Internal Control Guidelines - California <br />Local Agencies” to comply with California Government Code section 12422.5; and that the State <br />Guidelines include a section on Accountability for Performance, including: <br />Establishing mechanisms for holding individuals accountable for internal control responsibilities, <br />which naturally include the oversight body and management <br />Establishing performance measures for all levels of the organization <br />Performing timely evaluations and aligning incentives with the fulfillment of internal control <br />responsibilities. <br />6.C. - Page 1 of 9 <br />71