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Details
Reports
File #:
120833
Version:
0
Type:
Communication
Status:
Placed On File
File created:
10/16/2012
In control:
JUDICIARY & LEGISLATION COMMITTEE
On agenda:
Final action:
11/8/2012
Effective date:
Title:
Communication from the City Comptroller relating to the Municipal Court’s Case Automated Tracking System Application Audit.
Sponsors:
THE CHAIR
Indexes:
AUDITS, MUNICIPAL COURT
Attachments:
1.
Audit
, 2.
Cover Letter
History (6)
Text
6 records
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Date
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Action
Result
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Action Details
Meeting Details
Video
11/8/2012
0
COMMON COUNCIL
PLACED ON FILE
Pass
15:0
Action details
Meeting details
Not available
10/29/2012
0
JUDICIARY & LEGISLATION COMMITTEE
RECOMMENDED FOR PLACING ON FILE
Minutes note: Individuals appearing: Isaac Lerner - Senior IT Auditor Comptroller's Office Kristine Hinrichs - Chief Court Administrator
Pass
3:0
Action details
Meeting details
Not available
10/23/2012
0
JUDICIARY & LEGISLATION COMMITTEE
HEARING NOTICES SENT
Action details
Meeting details
Not available
10/23/2012
0
JUDICIARY & LEGISLATION COMMITTEE
HEARING NOTICES SENT
Action details
Meeting details
Not available
10/23/2012
0
JUDICIARY & LEGISLATION COMMITTEE
HEARING NOTICES SENT
Action details
Meeting details
Not available
10/16/2012
0
COMMON COUNCIL
ASSIGNED TO
Action details
Meeting details
Not available
Number
120833
Version
ORIGINAL
Sponsor
THE CHAIR
Title
Communication from the City Comptroller relating to the Municipal Court's Case Automated Tracking System Application Audit.
Requestor
Drafter
Comptroller
MM Ltr
10/4/12
Legislation Text
Legislation Details
Legislation Details (With Text)