San Jose Ca.Gov
File #: 19-670    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 8/7/2019 In control: City Council
On agenda: 8/27/2019 Final action:
Title: Biennial Peer Review of the City Auditor’s Office.
Attachments: 1. Memorandum, 2. Agreement

...Title

Biennial Peer Review of the City Auditor’s Office.

...Recommendations

Approve an Agreement with the Association of Local Government Auditors (ALGA) to perform an audit of the City Auditor's Office for Fiscal Year 2017-18 and FY 2018-19, pursuant to the peer review guidelines of ALGA, in exchange for reimbursement of expenses for the audit team and the provision of reciprocal audit services by the City Auditor's Office.

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)