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San Jose Ca.Gov
File #: 25-1006    Version: 1
Type: Strategic Support Status: Agenda Ready
File created: 9/9/2025 In control: City Council
On agenda: 9/23/2025 Final action:
Title: Status of Open Audit Recommendations.
Attachments: 1. Memorandum

...Title

Status of Open Audit Recommendations.

...Recommendations

Accept the status of the Open Audit recommendations as of June 30, 2025.

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)