City of San José - File #: CC 25-156

• File #: CC 25-156
• Version: 1
• Type: Reports to Committee
• Status: Agenda Ready
• File created: 11/3/2025
• In control: Public Safety, Finance and Strategic Support Committee (PSFSS)
• On agenda: 12/4/2025
• Title: Fire Department Inventory Controls Over Controlled Substances Audit Report.

Date	Ver.	Action By	Action	Result
12/4/2025	1	Public Safety, Finance and Strategic Support Committee (PSFSS)

...Title

Fire Department Inventory Controls Over Controlled Substances Audit Report.

...Recommendations

(a) Accept the report on the audit of the Fire Inventory Controls Over
     Controlled Substances: Clarifying Polices and Separating Duties
     Would Further Improve Security.
(b) Refer and cross-reference this audit report to be heard by the full
     City Council for approval at its meeting on December 16, 2025.
(City Auditor)