San Jose Ca.Gov
File #: CC 18-363    Version: 1
Type: Review of Work Plan Status: Agenda Ready
File created: 10/17/2018 In control: Public Safety, Finance and Strategic Support Committee (PSFSS)
On agenda: 11/15/2018 Final action:
Title: 2018 External Auditor's Report. (Finance)
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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...Title

2018 External Auditor's Report. (Finance)

...Recommendations

To provide the Single Audit Report for the Basic Financial Statements with Federal and Airport Compliance Sections for the Fiscal Year Ended June 30, 2018, and the External Auditor's Report to Management addressed to the Public Safety, Finance, and Strategic Support Committee for Fiscal Year Ended June 2018.

[Dropped by Rules Committee on October 17, 2018 - Item H.4.a]