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File #: 101013    Version: 0
Type: Communication-Report Status: Placed On File
File created: 11/23/2010 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 12/21/2010
Effective date:    
Title: Communication from the Comptroller's Office relating to a report relative to a component of the Comptroller's comprehensive information systems audit work plan.
Sponsors: THE CHAIR
Indexes: AUDITS, COMPTROLLER, REPORTS AND STUDIES
Attachments: 1. Audit, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/21/20100 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
12/15/20100 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individual appearing: Isaak Lerner, Comptroller's Office Nancy Olson, ITMD		Pass5:0 Action details Meeting details Not available
12/10/20100 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
11/23/20100 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

101013

Version

Original

Reference

 

Sponsor

The Chair

Title

Communication from the Comptroller's Office relating to a report relative to a component of the Comptroller's comprehensive information systems audit work plan.

Drafter

Comptroller

WWM

11/22/10