San Jose Ca.Gov
File #: 24-2094    Version: 1
Type: Strategic Support Status: Agenda Ready
File created: 10/8/2024 In control: City Council
On agenda: 10/22/2024 Final action:
Title: Encumbrances Audit Report.
Attachments: 1. Memorandum, 2. Supplemental Memorandum, 10/15/2024, 3. Presentation, 9/19/2024, PSFSS

...Title

Encumbrances Audit Report.

...Recommendations

As recommended by the Public Safety, Finance and Strategic Support Committee on September 19, 2024, accept the report on an audit of compliance with the City’s Encumbrance Policy.

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 9/19/24 - Item (d)1]