Date Issued
Submitting OIG
California, San Jose City Auditor
Agencies Reviewed/Investigated
California, San Jose City
Report Number
NA
Report Description
We recommend that the City Council accept the City Auditor’s interim report on the status of internal controls for documenting COVID-19 related costs to support receipt of emergency public assistance grants through the Federal Emergency Management Agency (FEMA).
Report Type
Other
Agency Wide
Yes
Location
San Jose, CA
United States
Professional Standard
Other
Questioned Costs
$0
Funds for Better Use
$0
