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File #: 001191    Version: 0
Type: Communication-Report Status: Placed On File
File created: 11/28/2000 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 5/8/2001
Effective date:    
Title: Communication from the Comptroller's office relative to the 1999 Management Letter by the City's external audit firm, KPMG pursuant to the 1999 audit contract.
Sponsors: THE CHAIR
Indexes: AUDITS, REPORTS AND STUDIES
Attachments: 1. 11/22/00 Letter from Comptroller with Attachments from audit firm, KPMG.PDF, 2. Budget Reply.PDF
Number
001191
Version
ORIGINAL
Reference
 
Sponsor
THE CHAIR
Title
Communication from the Comptroller's office relative to the 1999 Management Letter by the City's external audit firm, KPMG pursuant to the 1999 audit contract.
Drafter
City Comp.
WMM:bl
11/28/00