COVID-19 (CORONAVIRUS) UPDATES

Updates on City of San José Services and/or Operations . (English | Español | Tiếng Việt | 中文)

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City Auditor News

Memo - Preliminary Review of Controls to Document COVID-19 Recovery Costs
05/29/2020 3:00 PM
Status of Open Audit Recommendations as of December 31, 2019
03/13/2020 1:21 PM
Street and Utility In-Lieu Fees: Transparency and Coordination Can Improve the Administration of Fee Programs
09/30/2019
STATUS OF OPEN AUDIT RECOMMENDATIONS AS OF JUNE 30, 2019
09/27/2019
Procurement Cards: Clarification on Policies and Additional Oversight Can Improve the P-Card Program
09/12/2019
Form 700s: Despite High Overall Filing Rates, the City Can Improve Timeliness and Completeness of Filings
08/08/2019