San Jose Ca.Gov
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File #: 19-597    Version: 1
Type: Strategic Support Status: Agenda Ready
File created: 7/22/2019 In control: City Council
On agenda: 8/6/2019 Final action:
Title: Employee Reimbursements Audit Report. - DEFERRED
Attachments: 1. Memorandum

...Title

Employee Reimbursements Audit Report. - DEFERRED

...Recommendations

As recommended by the Public Safety, Finance and Strategic Support Committee on June 20, 2019, accept the Employee Reimbursements Audit.

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)

[Public Safety, Finance and Strategic Support Committee referral 6/20/19 - Item (d)1]

DEFERRED TO 8/27/19 PER ADMINISTRATION