San Jose Ca.Gov
File #: 21-2521    Version: 1
Type: Strategic Support Status: Agenda Ready
File created: 11/22/2021 In control: City Council
On agenda: 12/7/2021 Final action:
Title: External Auditor’s Report: Report to Those Charged with Governance for Fiscal Year Ended June 30, 2021. - TO BE HEARD CONCURRENTLY WITH ITEMS 3.4 AND 9.1
Attachments: 1. Memorandum, 2. Presentation - est. 15 minutes

...Title

External Auditor’s Report: Report to Those Charged with Governance for Fiscal Year Ended June 30, 2021. - TO BE HEARD CONCURRENTLY WITH ITEMS 3.4 AND 9.1

...Recommendations

Accept the Report to Those Charged with Governance for the fiscal year ended June 30, 2021 as issued by Macias Gini & O’Connell LLP, the City of San José external auditor.

CEQA:  Not a Project, File No. PP17-010, City Organizational and Administrative Activities resulting in no changes to the physical environment. (Finance)

TO BE HEARD CONCURRENTLY WITH ITEMS 3.4 AND 9.1