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File #: 250816    Version: 0
Type: Communication Status: Placed On File
File created: 9/2/2025 In control: COMMON COUNCIL
On agenda: Final action: 11/25/2025
Effective date:    
Title: Communication from the Office of the Comptroller relating to the audit of the Residents Preference Program for Development Agreements.
Sponsors: THE CHAIR
Indexes: AUDITS, REDEVELOPMENT, URBAN
Attachments: 1. Audit Report, 2. Audit Presentation (Updated 11.13.25), 3. Audit Presentation, 4. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
11/25/20250 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Video Video
11/17/20250 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Adriana Molina, Comptroller Office Mary Reed, OEI Ms. Molina gave an overview of findings and conclusion of the audit.		Pass5:0 Action details Meeting details Video Video
9/2/20250 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

250816

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

 

Title

Communication from the Office of the Comptroller relating to the audit of the Residents Preference Program for Development Agreements.

 

Drafter

Chris Lee

9/5/2025