City of San José - File #: ROGC 20-230

• File #: ROGC 20-230
• Version: 1
• Type: Rules Committee Reviews, Recommendations and Approvals
• Status: Agenda Ready
• File created: 6/4/2020
• In control: Joint Meeting for the Rules and Open Government Committee and Committee of the Whole
• On agenda: 6/10/2020
• Title: Coronavirus Relief Fund Accountability. (Esparza, Jimenez, Khamis)

Date	Ver.	Action By	Action	Result
6/10/2020	1	Joint Meeting for the Rules and Open Government Committee and Committee of the Whole

...Title

Coronavirus Relief Fund Accountability. (Esparza, Jimenez, Khamis)

...Recommendations

Direct the City Manager to enlist an outside, independent auditor to conduct an audit of our dispersal and use of CARES Act funds to reduce further impacts to staff while ensuring transparency and fiscal accountability in the use of these funds.