City of San José - File #: CC 24-389

• File #: CC 24-389
• Version: 1
• Type: Reports to Committee
• Status: Agenda Ready
• File created: 8/19/2024
• In control: Public Safety, Finance and Strategic Support Committee (PSFSS)
• On agenda: 9/19/2024
• Title: Encumbrances Audit Report.

Date	Ver.	Action By	Action	Result
9/19/2024	1	Public Safety, Finance and Strategic Support Committee (PSFSS)

...Title

Encumbrances Audit Report.

...Recommendations

(1) Accept the report on an audit of compliance with the City’s
     Encumbrance Policy.
(2) Refer and cross-reference this audit report to be heard by the full
     City Council for approval at its meeting on October 22, 2024.
(City Auditor)