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File #: 241245    Version: 0
Type: Communication Status: Placed On File
File created: 11/26/2024 In control: COMMON COUNCIL
On agenda: Final action: 1/21/2025
Effective date:    
Title: Communication from the Office of the Comptroller relating to an Audit of Special Charges and Assessments.
Sponsors: THE CHAIR
Indexes: AUDITS, FEES, SPECIAL ASSESSMENTS
Attachments: 1. Audit Report, 2. Presentation, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
1/21/20250 COMMON COUNCIL PLACED ON FILEPass12:0 Action details Meeting details Video Video
1/15/20250 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Adriana Molina, Comptroller's Office Rebekah Bein, Comptroller's Office Presentation was given on findings and recommendations on an audit of special charges and assessment for the City Treasurer's Office.
Pass4:0 Action details Meeting details Video Video
1/8/20250 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
11/26/20240 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

241245

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the Office of the Comptroller relating to an Audit of Special Charges and Assessments.

 

Requestor

 

Drafter

CC-CC

Laurie Phillip

11/26/2024