City of San José - File #: 19-884

• File #: 19-884
• Version: 1
• Type: Strategic Support
• Status: Agenda Ready
• File created: 9/23/2019
• In control: City Council
• On agenda: 10/8/2019
• Title: Procurement Card Expenditures Audit Report.

Date	Ver.	Action By	Action	Result
10/8/2019	1	City Council

...Title

Procurement Card Expenditures Audit Report.

...Recommendations

As recommended by the Public Safety, Finance and Strategic Support Committee on September 19, 2019, accept the Procurement Card Expenditures Audit.

CEQA: Not a Project, File No. PP17-009, Staff Reports, Assessments, Annual Reports, and Informational Memos that involve no approvals of any City action. (City Auditor)

[Public Safety, Finance and Strategic Support Committee 9/19/19 - Item (d)5]