Skip to main content
Date Issued
Submitting OIG
California, San Jose City Auditor
Agencies Reviewed/Investigated
California, San Jose City
Report Description

We reviewed the allocation process and monitoring of emergency COVID-related service grants the City has made using funding from the U.S. Department of Housing and Urban Development (HUD) and the State of California. This preliminary review, the third in a series on emergency expenses,1 aims to support cost recovery oversight, including compliance with federal and state record-keeping, procurement, and audit requirements, as outlined in the Recovery Annex of the City’s Emergency Operations Plan.

Report Type
Review
Agency Wide
Yes
Location

San Jose, CA
United States

Professional Standard
Other
Questioned Costs
$0
Funds for Better Use
$0

California, San Jose City Auditor

San Jose, CA
United States