San Jose Ca.Gov
File #: 19-1161    Version: 1
Type: Strategic Support Status: Agenda Ready
File created: 11/22/2019 In control: City Council
On agenda: 12/10/2019 Final action:
Title: External Auditor’s Report: Report to those Charged with Governance for the Year Ended June 30, 2019.
Attachments: 1. Memorandum, 2. Presentation, 3. External Auditor Report to Those Charged With Governance

...Title

External Auditor’s Report: Report to those Charged with Governance for the Year Ended June 30, 2019.

...Recommendations

As recommended by the Public Safety, Finance and Strategic Support Committee on November 21, 2019, accept the 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.

CEQA: Not a Project, File No. PP17-009, Staff Reports, Assessments, Annual Reports, and Informational Memos that involve no approvals of any City action. (Finance)

[Public Safety, Finance and Strategic Support Committee referral 11/21/19 - Item (d)4]

TO BE HEARD CONCURRENTLY WITH ITEMS 3.7 (19-1181) AND 9.1 (19-1176)