City of San José - File #: 23-832

• File #: 23-832
• Version: 1
• Type: Strategic Support
• Status: Agenda Ready
• File created: 5/22/2023
• In control: City Council
• On agenda: 6/6/2023
• Title: Employee Travel Expenses Audit Report.

Date	Ver.	Action By	Action	Result
6/6/2023	1	City Council

...Title

Employee Travel Expenses Audit Report.

...Recommendations

As recommended by the Public Safety, Finance, and Strategic Support Committee on May 18, 2023, accept the report on the audit of employee travel expenses.

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)

[Public Safety, Finance, and Strategic Support Committee referral 5/18/2023 - Item (d)1]