City of San José - File #: 19-113

• File #: 19-113
• Version: 1
• Type: Strategic Support
• Status: Agenda Ready
• File created: 3/12/2019
• In control: City Council
• On agenda: 3/26/2019
• Title: Status of Open Audit Recommendations as of December 31, 2018.

Date	Ver.	Action By	Action	Result
3/26/2019	1	City Council

...Title

Status of Open Audit Recommendations as of December 31, 2018.

...Recommendations

Accept the Status of Open Audit recommendations as of December 31, 2018.

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)