San Jose Ca.Gov
File #: 23-433    Version: 1
Type: Strategic Support Status: Agenda Ready
File created: 3/14/2023 In control: City Council
On agenda: 3/28/2023 Final action:
Title: Status of Open Audit Recommendations as of December 31, 2022.
Attachments: 1. Memorandum, 2. Presentation - est. 15 minutes

...Title

Status of Open Audit Recommendations as of December 31, 2022.

...Recommendations

Accept the Status of Open Audit recommendations as of December 31, 2022.

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)