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File #: 150093    Version: 0
Type: Communication Status: Placed On File
File created: 5/12/2015 In control: COMMON COUNCIL
On agenda: Final action: 6/2/2015
Effective date:    
Title: Communication from the City Comptroller relating to the 2015 Report of Audit Activities.
Sponsors: THE CHAIR
Indexes: AUDITS, COMPTROLLER, REPORTS AND STUDIES
Attachments: 1. Report, 2. Hearing Notice List 5-29-15
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
6/2/20150 COMMON COUNCIL PLACED ON FILEPass13:0 Action details Meeting details Not available
5/29/20150 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individual appearing: Stacey Mazmanian, Internal Audit Manager		Pass5:0 Action details Meeting details Video Video
5/21/20150 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
5/12/20150 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
150093
 
       Version
ORIGINAL
 
Sponsor
THE CHAIR
 
Title
Communication from the City Comptroller relating to the 2015 Report of Audit Activities.
 
Requestor
 
 
Drafter
Comptroller
Martin Matson
05/01/15
AuditActivities2015(4-30-15)