City of San José - File #: CC 19-195

• File #: CC 19-195
• Version: 1
• Type: Reports to Committee
• Status: Agenda Ready
• File created: 8/15/2019
• In control: Public Safety, Finance and Strategic Support Committee (PSFSS)
• On agenda: 9/19/2019
• Title: Procurement Card Expenditures Audit Report. (City Auditor)

Date	Ver.	Action By	Action	Result
9/19/2019	1	Public Safety, Finance and Strategic Support Committee (PSFSS)

...Title

Procurement Card Expenditures Audit Report. (City Auditor)

...Recommendations

Accept the Procurement Card Expenditures Audit and cross reference to the October 8, 2019, City Council Meeting for full adoption.