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File #: 131294    Version: 0
Type: Communication Status: Placed On File
File created: 12/17/2013 In control: COMMON COUNCIL
On agenda: Final action: 2/11/2014
Effective date:    
Title: Communication from the office of the Comptroller transmitting the 2014 annual audit plan.
Sponsors: THE CHAIR
Indexes: COMPTROLLER, GOVERNMENT AUDITING, REPORTS AND STUDIES
Attachments: 1. 2014 Annual Audit Work Plan(01-21-14), 2. Risk Assessment Presentation, 3. Letter from Ald. Murphy, 4. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
2/11/20140 COMMON COUNCIL PLACED ON FILEPass13:0 Action details Meeting details Not available
2/5/20140 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Aycha Sirvanci, Audit Manager Adam Figon, Office of the Comptroller		Pass5:0 Action details Meeting details Video Video
1/30/20140 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
12/17/20130 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
131294
Version
ORIGINAL
Reference
 
Sponsor
THE CHAIR
Title
Communication from the office of the Comptroller transmitting the 2014 annual audit plan.
Requestor
 
Drafter
CC-CC
James Owczarski
12/16/13