City of San José - File #: CC 19-318

• File #: CC 19-318
• Version: 1
• Type: Reports to Committee
• Status: Agenda Ready
• File created: 11/21/2019
• In control: Public Safety, Finance and Strategic Support Committee (PSFSS)
• On agenda: 11/21/2019
• Title: External Auditor’s Report: Report To Those Charged With Governance For The Year Ended June 30, 2019. (Finance)

Date	Ver.	Action By	Action	Result
11/21/2019	1	Public Safety, Finance and Strategic Support Committee (PSFSS)

...Title

External Auditor’s Report: Report To Those Charged With Governance For The Year Ended June 30, 2019.  (Finance)

...Recommendations

Accept the draft Report to Those Charged with Governance for the year ended June 30, 2019 as issued by Macias Gini & O’Connell LLP, the City’s external auditor and refer the Final Report to the December 10, 2019 City Council Meeting for full Council acceptance.