Overview
- The inspector general reported the city auditor has no record of BCYF financial audits for fiscal years 2022, 2023, and 2024.
- Only three of ten BCYF invoices submitted from January 2023 through September 2025 included full supporting documentation or grantee lists, according to the report.
- The OIG found no signed copy of BCYF’s 2020 rules and said proposed regulations submitted in August 2024 remain unapproved.
- BCYF’s president said FY21–FY23 audits are posted, the FY24 audit was completed and reviewed in July 2025, and it will be submitted after the board vote scheduled for November 2025, with a revised submission process adopted mid-2025.
- A council-backed bill would require a comptroller-led performance audit every three years starting next fiscal year, as the OIG urged clearer rules and stronger city review of invoices and compliance.