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File #: 121616    Version: 0
Type: Communication Status: Placed On File
File created: 2/27/2013 In control: COMMON COUNCIL
On agenda: Final action: 3/21/2013
Effective date:    
Title: Communication from the City Comptroller relating to the Audit of The Department of Administration - Procurement Services - Procard Program.
Sponsors: THE CHAIR
Indexes: AUDITS, PURCHASING
Attachments: 1. Transmittal Letter.pdf, 2. Audit Report Letter.pdf, 3. Audit, 4. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
3/21/20130 COMMON COUNCIL PLACED ON FILEPass14:0 Action details Meeting details Not available
3/14/20130 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Aycha Sirvanci, Comptroller's Office Sharon Robinson, Department of Administration Cynthia Matz, Department of Administration		Pass3:0 Action details Meeting details Video Video
3/7/20130 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
2/27/20130 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
121616
 
       Version
ORIGINAL
 
Sponsor
 
 
Title
Communication from the City Comptroller relating to the Audit of The Department of Administration - Procurement Services - Procard Program.
 
Requestor
 
 
Drafter
Comptroller
MM Ltr
3/4/13