San Jose Ca.Gov
File #: CC 18-083    Version: 1
Type: Reports to Committee Status: Agenda Ready
File created: 2/20/2018 In control: Transportation and Environment Committee (T&E)
On agenda: 4/2/2018 Final action:
Title: Open Audit Recommendations from the Audit of Environmental Services Department Consulting Services. (City Auditor)
Attachments: 1. Memorandum
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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...Title

Open Audit Recommendations from the Audit of Environmental Services Department Consulting Services. (City Auditor)

...Recommendations

Review and accept the status of open audit recommendations from the September 2017 Audit of Environmental Services Department Consulting Services: Agreements Require Additional Oversight.