San Jose Ca.Gov
File #: 17-140    Version: 1
Type: Strategic Support Status: Agenda Ready
File created: 9/15/2017 In control: City Auditor's Office
On agenda: 10/3/2017 Final action:
Title: Status of Open Audit Recommendations as of June 30, 2017.
Sponsors: City Council
Attachments: 1. Status of Open Audit Recommendations
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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...Title

Status of Open Audit Recommendations as of June 30, 2017.

...Recommendations

Accept the Status of Open Audit recommendations as of June 30, 2017. 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)