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City of San José, Capital of Silicon Valley

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LIST OF ISSUED MEMORANDA

Date Issued	*() Required Adobe Acrobat Reader** Memorandum Title
08-15-08	Review Of The 2005-06 Sister City Grant Reimbursement For The Pune Sister City Program*
08-08-08	A Review Of The Department Of Public Works' Oversight Of The Foxworthy Bridge Project*
06-09-08	Follow-up Review Of Arena Management Agreement*
05-05-08	Review Of Allied Waste Expenditures For The Period Of April 1, 2007 Through February 28, 2008*
02-12-08	Review Of The Park Townsend Disposition And Development Agreement*
01-09-08	Review Of The Procurement Card Program - Ongoing Audit*
10-04-07	City Auditor’s Summary Of “Assessing Performance: An Analytical Framework For The San Jose McEnery Convention Center”*
09-27-07	Audit Recommendation Follow-Up: The SJPD’s Staffing and Deployment*
09-04-07	Initial Review Of The Los Lagos Golf Course*
06-08-07	Review Of Allied Waste Expenditures For The Period Of April 1, 2006 Through March 31, 2007*
10-26-06	Financial Assessment Of The American Musical Theatre*
10-05-06	San Jose Repertory Theatre Short-Term And Long-Term Financial Needs*
09-18-06	Financial Assessment Of The San Jose Repertory Theatre*
08-18-06	City Auditor Review Of Recycle Plus RFP Protest*
08-02-06	City Auditor Review Of Recycle Plus RFP*
05-23-06	Review Of Allied Waste Expenditures For The Period Of June 1, 2005 Through May 25, 2006*
11-30-05	Fil-Am SODC, Inc.*
10-17-05	Update On Northside Community Center Operations*
10-13-05	Workers' Compensation Claims Liability*
09-12-05	Status Report On The Selection Of An Independent Investigator To Review The Issues Associated With The Norcal Contract Amendment*
05-27-05	Review Of Allied Waste Expenditures For The Period Of June 1, 2004 Through May 25, 2005*
04-18-05	Agreements With Macias, Gini And Company, LLP To Provide Annual Financial And Compliance Audits*
10-01-03	The 2003-04 Crossing Guard Program Includes $274,000 That The Program Does Not Need*

	Last Modified Date: 8/15/2008

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