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File #: 20-369    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 3/18/2020 In control: City Council
On agenda: 3/24/2020 Final action:
Title: Status of Open Audit Recommendations as of December 31, 2019.
Attachments: 1. Status of Open Audit Recommendations as of December 31, 2019

...Title

Status of Open Audit Recommendations as of December 31, 2019.

...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 FROM ITEM 3.3 (20-312)