San Jose Ca.Gov
File #: 17-439    Version: 1
Type: Strategic Support Status: Agenda Ready
File created: 11/22/2017 In control: Finance Department
On agenda: 12/12/2017 Final action:
Title: External Auditor’s Reports: Single Audit Report and Report to those Charged with Governance for the Year Ended June 30, 2017.
Sponsors: City Council
Attachments: 1. Memorandum, 2. Attachment 1_Single Audit Report, 3. Attachment 2_Report to Those Charged with Governance

...Title

External Auditor’s Reports: Single Audit Report and Report to those Charged with Governance for the Year Ended June 30, 2017.

...Recommendations

Accept the Single Audit Report and Report to Those Charged with Governance for the year ended June 30, 2017 as issued by Grant Thornton LLP, the City’s external auditor. CEQA: Not a Project, File No. PP17-009, Staff Report, Assessments, Annual Reports, and Informational Memos that involve no approvals of any City action. (Finance)