San Jose Ca.Gov
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File #: 20-312    Version: 1
Type: Strategic Support Status: Agenda Ready
File created: 3/9/2020 In control: City Council
On agenda: 3/24/2020 Final action:
Title: Status of Open Audit Recommendations as of December 31, 2019. - RENUMBERED TO ITEM 2.15 (20-369)
Attachments: 1. Status of Open Audit Recommendations as of December 31, 2019

...Title

Status of Open Audit Recommendations as of December 31, 2019. - RENUMBERED TO ITEM 2.15 (20-369)

...Recommendations

Accept the Status of Open Audit recommendations as of December 31, 2019.

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

RENUMBERED TO ITEM 2.15 (20-369)