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File #: 240452    Version: 0
Type: Communication Status: In Council-Placed on File
File created: 7/2/2024 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action:
Effective date:    
Title: Communication from the City Comptroller relating to an Audit of the Unified Call Center.
Sponsors: THE CHAIR
Attachments: 1. Audit Report (Updated 7.23.24), 2. Audit Report, 3. Presentation, 4. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
7/24/20240 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Adriana Molina, Comptroller Audit Manager Ana Gutierrez, Comptroller Auditor Ann-Elizabeth Shapera, Unified Call Center An audit presentation was given on the Unified Call Center.		Pass5:0 Action details Meeting details Video Video
7/2/20240 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

240452

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to an Audit of the Unified Call Center.

 

Requestor

 

Drafter

CC-CC

Laurie Phillip

6/26/2024