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ROGC 26-057

San joseMar 1, 2026, 6:39 AM

Description

Title: Monthly Report of Activities for January 2026. (City Auditor)

Summary

The document outlines the San Jose City Auditor's Monthly Report for January 2026, as mandated by Charter Section 8.05(e). It details the activities and progress of the Auditor's Office regarding the Fiscal Year (FY) 2025-26 Work Plan. The report highlights the completion of 12 out of 22 planned projects, which include audits on city services, procurement processes, and compliance reviews of investment programs. Key activities include the presentation of the Annual Report on City Services and ongoing assessments related to homelessness and sewer rates. This report is crucial for transparency, enabling residents and city officials to monitor government efficiency and accountability in managing public resources.

Published: Feb 6, 2026, 10:13 PM
Processed: Mar 1, 2026, 6:39 AM