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

Matter ROGC 25-385

External Quality Control Review of the Office of the City Auditor for the Period July 1, 2023 to June 30, 2025. (City Auditor)

Joint Meeting for the Rules and Open Government Committee and Committee of the Whole Agenda Ready Introduced 02 Dec 2025
1 Document on file 394 KB · 1 extracted · 1 AI summary
File
ROGC 25-385
Type
Rules Committee Reviews, Recommendations and Approvals Consent
Status
Agenda Ready
Requester
Unknown
Introduced
02 Dec 2025
Last synced
12 Jun 2026 · 16:23

The papers

1 document · 394 KB
01 394 KB

Memorandum

394 KB Extracted AI Summary
file 8d77e1dd-c33e-4fe3-9023-380b505b9546.pdf sha 6991dc1cedac 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 addresses the External Quality Control Review of the Office of the City Auditor for the period from July 1, 2023, to June 30, 2025. It recommends that the Rules and Open Government Committee accept the independent auditor's report, which indicates that the City Auditor's internal quality control system was adequately designed and operating effectively, receiving a rating of 'pass'. The review was conducted by representatives of the Association of Local Government Auditors (ALGA) and was completed on November 6, 2025.

Key points
  • The memorandum is addressed to the Rules & Open Government Committee.
  • It discusses the External Quality Control Review of the Office of the City Auditor.
  • The review period is from July 1, 2023, to June 30, 2025.
  • The City Auditor's internal quality control system received a rating of 'pass'.
  • The review was conducted by the Association of Local Government Auditors (ALGA).
  • The recommendation is to accept the independent auditor's report.

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

Extracted text preview · 4,142 chars
ROGC AGENDA: 12/10/25 ITEM: B.6 TO: Rules & Open Government Committee SUBJECT: External Quality Control Review of the Office of the City Auditor for the Period July 1, 2023 to June 30, 2025 FROM: Joe Rois City Auditor DATE: November 6, 2025 RECOMMENDATION We recommend that the Rules and Open Government Committee accept the independent auditor’s report, External Quality Control Review of the Office of the City Auditor, San Jose, CA for the Period July 1, 2023 to June 30, 2025, which representatives of the Association of Local Government Auditors (ALGA) prepared on November 6, 2025. JR:lg 0804M Joe Rois City Auditor External Quality Control Review of the City of San Jose Office of the City Auditor Conducted in accordance with guidelines of the Association of Local Government Auditors for the period July 1, 2023 – June 30, 2025 Association of Local Government Auditors November 6, 2025 Joseph Rois, City Auditor City of San Jose 200 East Santa Clara Street San Jose, CA 95113 Dear Mr. Rois, We have completed a peer review of the City of San Jose Office of the City Auditor for the period July 1, 2023, through June 30, 2025. In conducting our review, we followed the standards and...