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San Jose Civic Gallery City Hall agenda intelligence

Matter ROGC 25-349

Monthly Report of Activities for October 2025. (City Auditor)

Joint Meeting for the Rules and Open Government Committee and Committee of the Whole Agenda Ready Introduced 29 Oct 2025
1 Document on file 313 KB · 1 extracted · 1 AI summary
File
ROGC 25-349
Type
Rules Committee Reviews, Recommendations and Approvals Consent
Status
Agenda Ready
Requester
Unknown
Introduced
29 Oct 2025
Last synced
22 May 2026 · 08:23

The papers

1 document · 313 KB
01 313 KB

Memorandum

313 KB Extracted AI Summary
file 4d7a17df-9ef8-4599-8c70-1ccf294f2a6d.pdf sha 0f48778f8e50 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

The memorandum is a monthly report from the City Auditor, Joe Rois, detailing activities for October 2025. It includes a recommendation to approve the report, a summary of activities, and the status of the City Auditor's Fiscal Year 2025-26 Work Plan. The report highlights completed assignments, ongoing projects, and future audits planned for the upcoming months.

Key points
  • The report is submitted to the Rules and Open Government Committee.
  • It summarizes activities, findings, and recommendations from the City Auditor's Office.
  • Seven out of twenty-two projects in the FY 2025-26 Work Plan have been completed as of October 2025.
  • The report includes details on various audits and assessments related to city services and financial practices.
  • Links to online reports and the City Auditor's Work Plan are provided.
Limitations
  • The document contains unresolved placeholders such as 'TBD' for some project statuses.
  • The report indicates that it is part of a larger work plan but does not provide specific details on all projects.

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

Extracted text preview · 9,691 chars
ROGC AGENDA: 11/5/2025 ITEM: B.3 TO: RULES AND OPEN GOVERNMENT COMMITTEE SUBJECT: Monthly Report of Activities for October 2025 FROM: Joe Rois, City Auditor DATE: October 30, 2025 RECOMMENDATION Approve the Auditor’s Office Monthly Report of Activities for the month of October 2025. 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 October 2025. Activities During the Month of October: 1. Issued Homelessness Coordination: Expanding Outreach, Strengthening Grant Oversight, and Aligning Performance Goals Can Improve the City’s Response. The report is online at: https://www.sanjoseca.gov/home/showpublisheddocument/125124/. 2. Macias, Gini & O’Connell (MGO) issued several of the City’s annual financial audits. The reports are online at: https://www.sanjoseca.gov/your-government/appointees/cityauditor/external-financial-audits. 3. Presented to District 9 Leadership Group about the City Auditor’s...