City of San José - File #: ROGC 19-478

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

Date	Ver.	Action By	Action	Result
12/11/2019	1	Joint Meeting for the Rules and Open Government Committee and Committee of the Whole

...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.