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File #: 071374    Version: 0
Type: Communication-Report Status: Placed On File
File created: 2/5/2008 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 3/18/2008
Effective date:    
Title: Communication from the Comptroller transmitting a report entitled Office of the Comptroller Report of Audit Activities.
Sponsors: THE CHAIR
Indexes: AUDITS, COMPTROLLER, REPORTS AND STUDIES
Attachments: 1. Comptroller's Cover Letter, 2. Report of 2006 Audit Activities by the Office of the Comptroller, 3. Report of 2007 and earlier Audit Activities by the Office of the Comptroller, 4. Hearing notice, 5. Hearing notice
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
3/18/20080 COMMON COUNCIL PLACED ON FILEPass14:0 Action details Meeting details Not available
3/12/20080 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearances by: Craig Kammholz, Director of Financial Services, Comptroller's Office Jim Michalski, Comtroller's Office, Auditing Division		Pass3:0 Action details Meeting details Not available
3/3/20080 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
2/21/20080 FINANCE & PERSONNEL COMMITTEE HELD TO CALL OF THE CHAIRPass5:0 Action details Meeting details Not available
2/15/20080 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
2/5/20080 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

071374

Version

Original

Reference

020897

Sponsor

The Chair

Title

Communication from the Comptroller transmitting a report entitled Office of the Comptroller Report of Audit Activities.

Drafter

Comptroller

WMM:JTM

1/30/08