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File #: 161299    Version: 0
Type: Communication Status: Placed On File
File created: 1/18/2017 In control: COMMON COUNCIL
On agenda: Final action: 2/7/2017
Effective date:    
Title: Communication from the City Comptroller relating to the Audit of Fund Carryover Compliance.
Sponsors: THE CHAIR
Indexes: AUDITS
Attachments: 1. Audit of Fund Carryover Compliance (01-12-2017).pdf, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
2/7/20170 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Video Video
2/1/20170 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Adam Figon, Comptroller Office Audit Division Carl Rappelt, Comptroller Office Audit Division		Pass5:0 Action details Meeting details Not available
1/26/20170 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
1/26/20170 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
1/26/20170 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
1/26/20170 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
1/26/20170 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
1/18/20170 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

161299

 

        Version

ORIGINAL

 

Sponsor

THE CHAIR

 

Title

Communication from the City Comptroller relating to the Audit of Fund Carryover Compliance.

 

Requestor

 

 

Drafter

Comptroller

Martin Matson

01-12-17

Fund Carryover Compliance (01-12-2017).pdf