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File #: 140062    Version: 0
Type: Communication Status: Placed On File
File created: 4/22/2014 In control: COMMON COUNCIL
On agenda: Final action: 5/13/2014
Effective date:    
Title: Communication from the City Comptroller relating to the Audit of Department of Public Works Parking Structure Cash Controls.
Sponsors: THE CHAIR
Indexes: AUDITS, DEPARTMENT OF PUBLIC WORKS, PARKING STRUCTURES
Attachments: 1. Audit, 2. Letter from the Commissioner of Public Works, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
5/13/20140 COMMON COUNCIL PLACED ON FILEPass14:0 Action details Meeting details Not available
4/30/20140 PUBLIC WORKS COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Aycha Sirvanci - City Comptroller Office Cindy Angelos - Department of Public Works Erica Vaillancourt - Impark 		Pass5:0 Action details Meeting details Video Video
4/25/20140 PUBLIC WORKS COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
4/22/20140 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
140062
 
       Version
ORIGINAL
 
Sponsor
THE CHAIR
 
Title
Communication from the City Comptroller relating to the Audit of Department of Public Works Parking Structure Cash Controls.
 
Requestor
 
 
Drafter
Comptroller
Martin Matson
04/17/14
Audit of Department of Public Works Parking Structure Cash Controls