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File #: 201222    Version: 0
Type: Communication Status: Placed On File
File created: 12/15/2020 In control: COMMON COUNCIL
On agenda: Final action: 1/19/2021
Effective date:    
Title: Communication from the City Comptroller relating to the Audit of the ERS Data Center Controls.
Sponsors: THE CHAIR
Indexes: AUDITS, EMPLOYES RETIREMENT SYSTEM
Attachments: 1. Audit of the ERS Data Center Controls - Audit Report, 2. PowerPoint
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
1/19/20210 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
1/13/20210 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Charles Roedel - Auditor Brenda Koehler - Auditor		Pass5:0 Action details Meeting details Video Video
12/15/20200 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

201222

 

Version

ORIGINAL

 

Sponsor

THE CHAIR

 

Title

Communication from the City Comptroller relating to the Audit of the ERS Data Center Controls.

 

Requestor

 

Drafter

Laurie Phillip

12/15/2020