City of San José
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Monthly Status Reports
Reporting Audit Findings
As audit work proceeds, the City Auditor forwards monthly reports describing the status and progress towards completing audit projects to the City Council's Rules & Open Government Committee. 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.