San Jose Ca.Gov
File #: ROGC 23-402    Version: 1
Type: Rules Committee Reviews, Recommendations and Approvals Consent Status: Agenda Ready
File created: 11/2/2023 In control: Joint Meeting for the Rules and Open Government Committee and Committee of the Whole
On agenda: 11/8/2023 Final action:
Title: Monthly Report of Activities for October 2023. (City Auditor)
Attachments: 1. Memorandum
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...Title

Monthly Report of Activities for October 2023. (City Auditor)

...Recommendations

1.  Approve the Auditor’s Office Monthly Report of Activities for the month of October 2023.

2.  Amend the City Auditor’s Fiscal Year (FY) 2023-24 work plan to defer the audit of traffic signal and streetlight maintenance. This audit will be reconsidered for inclusion in the Office’s FY 2024-25 Proposed Work Plan.