San Jose Ca.Gov
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File #: 17-395    Version: 1
Type: Strategic Support Status: Agenda Ready
File created: 11/16/2017 In control: City Auditor's Office
On agenda: 12/5/2017 Final action:
Title: Employee Travel Expenses Audit Report.
Attachments: 1. Memorandum

...Title

Employee Travel Expenses Audit Report.

...Recommendations

As recommended by the Public Safety, Finance and Strategic Support Committee on November 16, 2017, accept the Audit of Employee Travel Expenses. CEQA: Not a Project, File No. PP17-009, Staff Reports, Assessments, Annual Reports, and Informational Memos that involve no approvals of any City actions. (City Auditor)

[Public Safety, Finance and Strategic Support Committee referral 11/16/17 - Item (d)6.]