City of San José - File #: CC 25-109

• File #: CC 25-109
• Version: 1
• Type: Reports to Committee
• Status: Agenda Ready
• File created: 7/7/2025
• In control: Public Safety, Finance and Strategic Support Committee (PSFSS)
• On agenda: 8/21/2025
• Title: Procurement Audit Report.

Date	Ver.	Action By	Action	Result
8/21/2025	1	Public Safety, Finance and Strategic Support Committee (PSFSS)

...Title

Procurement Audit Report.

...Recommendations

(a) Accept the audit report on the City's procurement process for goods
      and services; and
(b) Refer and cross-reference this audit report to be heard by the full
      City Council for approval at its meeting on September 9, 2025.
(City Auditor)