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San Jose Civic Gallery City Hall agenda intelligence

Matter ROGC 26-196

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

Joint Meeting for the Rules and Open Government Committee and Committee of the Whole Agenda Ready Introduced 28 Apr 2026
1 Document on file 484 KB · 1 extracted · 1 AI summary
File
ROGC 26-196
Type
Rules Committee Reviews, Recommendations and Approvals Consent
Status
Agenda Ready
Requester
Unknown
Introduced
28 Apr 2026
Last synced
12 Jun 2026 · 16:22

The papers

1 document · 484 KB
01 484 KB

Memorandum

484 KB Extracted AI Summary
file 3a5f819b-6129-4cfc-89b6-20dafdbed91d.pdf sha ed66f19d8c40 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 from Joe Rois, City Auditor, presents the Monthly Report of Activities for April 2026, as required by Charter Section 8.05(e). It includes a recommendation to approve the report, which summarizes the activities, findings, and recommendations of the Auditor's Office. The report details completed assignments, ongoing projects, and the status of the City Auditor’s Fiscal Year 2025-26 Work Plan. As of April 2026, 15 out of 21 projects have been completed, with four currently in process.

Key points
  • The report is for the month of April 2026.
  • The City Auditor is required to submit a monthly report to the City Council.
  • 15 out of 21 projects in the FY 2025-26 Work Plan have been completed.
  • Four projects are currently in process.
  • The report includes links to online documents related to police staffing and investment program compliance.
Limitations
  • The document includes unresolved placeholders, such as specific dates for some assignments.
  • The attachment status is not explicitly stated, but the content appears to be a final report.

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

Extracted text preview · 8,818 chars
RULES COMMITTEE: 5/6/26 ITEM: B.1 TO: RULES AND OPEN GOVERNMENT COMMITTEE FROM: Joe Rois, City Auditor SUBJECT: Monthly Report of Activities for April 2026 DATE: May 1, 2026 RECOMMENDATION Approve the Auditor’s Office Monthly Report of Activities for the month of April 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 April 2026. Activities During the Month of April: 1. Issued Police Staffing, Expenditures, and Workload Follow-up Report. The report is online at: https://www.sanjoseca.gov/home/showpublisheddocument/130362/. 2. Macias, Gini & O’Connell (MGO issued the semi-annual compliance review of the City’s investment program as of December 31, 2025. The report can be found online at: https://www.sanjoseca.gov/your-government/appointees/cityauditor/external-financial-audits Information on the status of the City Auditor’s FY 2025-26 Work Plan is attached. Overall, the Office has completed...