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File #: 241656    Version: 0
Type: Communication Status: In Council-Placed on File
File created: 2/11/2025 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action:
Effective date:    
Title: Communication from the Office of the Comptroller relating to the Report of Audit Finding Follow-Up for the Year Ended 12/31/2024
Sponsors: THE CHAIR
Attachments: 1. Report of Audit Finding Follow-Up for the Year Ended 12.31.2024, 2. Presentation, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
4/16/20250 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Adriana Molina, Comptroller's Office Rebekah Bein, Comptroller's Office Chuck Schumacher, Dept. of Public Works Shannon Goodwin, Dept. of Public Works A presentation was given on the Report of Audit Finding Follow-Up for 2024, which is contained in the file. The committee directed for DPW to follow-up with the Comptroller's Office on audit recommendations relating to inventory controls.		Pass5:0 Action details Meeting details Video Video
2/11/20250 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

241656

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the Office of the Comptroller relating to the Report of Audit Finding Follow-Up for the Year Ended 12/31/2024

 

Requestor

 

Drafter

CC-CC

Laurie Phillip

2/11/2025