City of San José - File #: ROGC 21-877

• File #: ROGC 21-877
• Version: 1
• Type: Rules Committee Reviews, Recommendations and Approvals
• Status: Agenda Ready
• File created: 12/2/2021
• In control: Joint Meeting for the Rules and Open Government Committee and Committee of the Whole
• On agenda: 12/8/2021
• Title: External Quality Control Review of the Office of the City Auditor for the Period July 1, 2019 to June 30, 2021. (City Auditor)

Date	Ver.	Action By	Action	Result
12/8/2021	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, 2019 to June 30, 2021. (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, 2019 to June 30, 2021,” which representatives of the Association of Local Government Auditors (ALGA) prepared.