San Jose Ca.Gov
File #: 25-287    Version: 1
Type: Strategic Support Status: Agenda Ready
File created: 3/10/2025 In control: City Council
On agenda: 3/25/2025 Final action:
Title: Status of Open Audit Recommendations Report.
Attachments: 1. Report, 2. Presentation - est. 10 minutes

...Title

Status of Open Audit Recommendations Report.

...Recommendations

Accept the status of the Open Audit recommendations as of December 31, 2024.

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)