City of San José - File #: CC 19-138

• File #: CC 19-138
• Version: 1
• Type: Reports to Committee
• Status: Agenda Ready
• File created: 5/13/2019
• In control: Public Safety, Finance and Strategic Support Committee (PSFSS)
• On agenda: 6/20/2019
• Title: Employee Reimbursements Audit Report (City Auditor)

Date	Ver.	Action By	Action	Result
6/20/2019	1	Public Safety, Finance and Strategic Support Committee (PSFSS)

...Title

Employee Reimbursements Audit Report  (City Auditor)

...Recommendations

Accept the Employee Reimbursements Audit; and refer the Audit to the August 6, 2019 City Council meeting for full adoption. 

[Rules Committee Addition 5/8/2019 - Item (4) a.]