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File #: 221403    Version: 0
Type: Communication Status: Placed On File
File created: 12/13/2022 In control: COMMON COUNCIL
On agenda: Final action: 2/7/2023
Effective date:    
Title: Communication from the City Comptroller relating to the 2023 Annual Audit Work Plan.
Sponsors: THE CHAIR
Indexes: AUDITS, REPORTS AND STUDIES
Attachments: 1. 2023 Annual Audit Work Plan, 2. 2023 Audit Plan Presentation, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
2/7/20230 COMMON COUNCIL PLACED ON FILEPass12:0 Action details Meeting details Not available
2/1/20230 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Charles Roedel, Audit Manager A presentation was made.		Pass4:0 Action details Meeting details Video Video
12/13/20220 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

221403

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the 2023 Annual Audit Work Plan.

 

Requestor

 

Drafter

CC-CC

Laurie Phillip

12/13/2022