San Jose Ca.Gov
File #: 25-941    Version: 1
Type: Strategic Support Status: Agenda Ready
File created: 8/25/2025 In control: City Council
On agenda: 9/9/2025 Final action:
Title: Procurement Audit Report.
Attachments: 1. Memorandum, 2. Presentation, 8/21/25, PSFSS, 3. Letters from the Public 1 of 3, 4. Letters from the Public 2 of 3, 5. Letters from the Public - 3 of 3

...Title

Procurement Audit Report.

...Recommendations

As recommended by the Public Safety, Finance and Strategic Support Committee on August 21, 2025, accept the audit report on the City's procurement process for goods and services.

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 referral 8/21/2025 - Item (d)2]