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Sunday, November 8, 2009

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PUBLISHED WORK

Audit Reports & Memos
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Monthly Status Reports
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HEARING FROM YOU

We welcome any comments or audit suggestions you might have.

 


 

 

 
 
 

MONTHLY STATUS REPORTS

 


As audit work proceeds, the City Auditor forwards to the City Council's Rules and Open Government Committee monthly reports describing the status and progress towards completing audit projects (see below). As part of our normal audit process, we notify City Council members when we start each audit to determine if they have any interests, concerns, or questions that we can address during our audit. This is intended to ensure that our audits are responsive to City Council needs.

 

Monthly Reports

 

 


 

 

 

Last Modified Date: 10/8/2009

 
 

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As a customer-driven organization, the City of San José welcomes any suggestions you might have to help us serve you better.