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San Jose Civic Gallery City Hall agenda intelligence

Matter ROGC 26-131

Monthly Report of Activities for March 2026. (City Auditor)

Joint Meeting for the Rules and Open Government Committee and Committee of the Whole Agenda Ready Introduced 24 Mar 2026
1 Document on file 259 KB · 1 extracted · 1 AI summary
File
ROGC 26-131
Type
Rules Committee Reviews, Recommendations and Approvals Consent
Status
Agenda Ready
Requester
Unknown
Introduced
24 Mar 2026
Last synced
12 Jun 2026 · 16:22

The papers

1 document · 259 KB
01 259 KB

Memorandum

259 KB Extracted AI Summary
file 95eee8d9-aa6b-4780-9fa5-9836ffef46be.pdf sha 5146727ee338 source unavailable

Official source link unavailable. The file was imported, but the current source metadata does not include a public document URL.

Generated summary AI-assisted

This memorandum, dated April 1, 2026, from City Auditor Joe Rois, presents the Monthly Report of Activities for March 2026. It includes a summary of the City Auditor's activities, findings, and recommendations, as required by Charter Section 8.05(e). The report details the status of the City Auditor’s Fiscal Year 2025-26 Work Plan, noting that 14 out of 22 projects have been completed, with 7 currently in process. The memorandum also highlights specific reports issued and updates made during March 2026.

Key points
  • The memorandum is addressed to the Rules and Open Government Committee.
  • It summarizes activities and findings of the City Auditor's Office for March 2026.
  • The report includes updates on the status of the City Auditor’s Fiscal Year 2025-26 Work Plan.
  • 14 out of 22 projects in the work plan have been completed.
  • 7 projects are currently in process.
  • Specific reports issued include the Status of Open Audit Recommendations and updates to online dashboards.
Limitations
  • The document does not specify the outcomes of the recommendations made.
  • There are unresolved placeholders regarding the issuance dates for some assignments.
  • The text does not provide specific dollar amounts or votes related to the recommendations.

Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.

Extracted text preview · 9,673 chars
ROGC AGENDA: 4/1/26 ITEM: B.2 TO: RULES AND OPEN GOVERNMENT COMMITTEE FROM: Joe Rois, City Auditor SUBJECT: Monthly Report of Activities for March 2026 DATE: April 1, 2026 RECOMMENDATION Approve the Auditor’s Office Monthly Report of Activities for the month of March 2026. SUMMARY OF RESULTS Charter Section 8.05(e) requires the City Auditor to submit a monthly report to the City Council of our activities, findings, and recommendations. This report summarizes reports issued, other activities, assignments in process, and the status of the City Auditor’s Fiscal Year (FY) 2025-26 Work Plan during the month of March 2026. Activities During the Month of March: 1. Issued Status of Open Audit Recommendations as of December 31, 2025. The report is online at: https://www.sanjoseca.gov/home/showpublisheddocument/129507/. 2. The Office also updated the online interactive dashboards of audit recommendations. These can be found at: https://www.sanjoseca.gov/yourgovernment/appointees/city-auditor/audit-recommendations. 3. Macias, Gini & O’Connell (MGO) issued the annual Single Audit. The report can be found online at:...