San Jose Ca.Gov
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File #: ROGC 19-478    Version: 1
Type: Rules Committee Reviews, Recommendations and Approvals Status: Agenda Ready
File created: 12/2/2019 In control: Innovation and Technology Advisory Board
On agenda: 12/11/2019 Final action:
Title: External Quality Control Review of the Office of the City Auditor for the Period July 1, 2017 to June 30, 2019. (City Auditor)
Attachments: 1. Memorandum

...Title

 External Quality Control Review of the Office of the City Auditor for the Period July 1, 2017 to June 30, 2019. (City Auditor)

...Recommendations

Accept the independent auditor’s report, “External Quality Control Review of the Office of the City Auditor for the Period July 1, 2017 to June 30, 2019,” which representatives of the Association of Local Government Auditors (ALGA) prepared.