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File #: 231634    Version: 0
Type: Communication Status: Placed On File
File created: 2/6/2024 In control: COMMON COUNCIL
On agenda: Final action: 2/27/2024
Effective date:    
Title: Communication from the Comptroller relating to the 2024 Annual Audit Work Plan
Sponsors: THE CHAIR
Indexes: AUDITS, GOVERNMENT AUDITING, REPORTS AND STUDIES
Attachments: 1. 2024 Annual Audit Work Plan, 2. 2024 Audit Plan Presentation, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
2/27/20240 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
2/23/20240 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Adrianna Molina, Comptroller's Office Rebekah Lapwood, Comptroller's Office A presentation was made.		Pass5:0 Action details Meeting details Not available
2/6/20240 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

231634

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the Comptroller relating to the 2024 Annual Audit Work Plan

 

Requestor

 

Drafter

CC-CC

Laurie Phillip

2/6/2024