Skip to main content
San Jose Civic Gallery City Hall agenda intelligence

Matter ROGC 25-275

Update to the August – December 2025 Public Safety, Finance and Strategic Support Committee Work Plan. (City Auditor)

Public Safety Joint Meeting for the Rules and Open Government Committee and Committee of the Whole Agenda Ready Introduced 02 Sep 2025
1 Document on file 257 KB · 1 extracted · 1 AI summary
File
ROGC 25-275
Type
Rules Committee Reviews, Recommendations and Approvals
Status
Agenda Ready
Requester
Unknown
Introduced
02 Sep 2025
Last synced
19 May 2026 · 04:10

The papers

1 document · 257 KB
01 257 KB

Memorandum

257 KB Extracted AI Summary
file d0ffba1c-1712-4891-98f0-3b0020f5001a.pdf sha 071bb1662de3 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 updates the August – December 2025 Public Safety, Finance and Strategic Support Committee Work Plan by recommending the addition of the Fire Department Inventory Controls over Controlled Substances Audit Report to the December 4, 2025, PSFSS Committee meeting. The purpose of the audit is to assess inventory controls over controlled substances in the Fire Department.

Key points
  • Memorandum addressed to the Rules and Open Government Committee.
  • From Joe Rois, City Auditor.
  • Date of the memorandum is September 10, 2025.
  • Recommendation to approve an amendment to the PSFSS Committee Work Plan.
  • Audit report focuses on the Fire Department's inventory controls over controlled substances.

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

Extracted text preview · 981 chars
ROGC AGENDA: 9/10/2025 ITEM: B.2 TO: RULES AND OPEN GOVERNMENT COMMITTEE FROM: Joe Rois, City Auditor SUBJECT: See Below SUBJECT: DATE: September 10, 2025 Update to the August – December 2025 Public Safety, Finance and Strategic Support Committee Work Plan RECOMMENDATION Approve an amendment to the August – December 2025 Public Safety, Finance and Strategic Support (PSFSS) Committee Work Plan to add the following item to the December 4, 2025, PSFSS Committee meeting. Fire Department Inventory Controls over Controlled Substances Audit Report. Purpose: Provide a report on the audit of the Fire Department's Inventory Controls over Controlled Substances. (City Auditor) BACKGROUND Staff requests to add the Fire Department Inventory Controls over Controlled Substances Audit Report to the December 4, 2025, PSFSS Committee meeting. The purpose of the audit is to assess inventory controls over controlled substance in the Fire Department. Joe Rois City Auditor 0803M