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File #: 021175    Version: 0
Type: Communication-Report Status: Placed On File
File created: 11/26/2002 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 1/22/2003
Effective date:    
Title: Communication from the comptroller's office transmitting an audit report of the City for the year ended December 31, 2001.
Sponsors: THE CHAIR
Indexes: AUDITS, REPORTS AND STUDIES
Attachments: 1. Comptroller's Cover Letter.PDF, 2. Departmental review - Cash Receipts in Municipal Courts.PDF, 3. Departmental Review - Grants.PDF, 4. Departmental Review - Parking.PDF, 5. Management Letter.PDF, 6. Statement on Auditing Standards.PDF
Number
021175
Version
Original
Reference
 
Sponsor
THE CHAIR
Title
Communication from the comptroller's office transmitting an audit report of the City for the year ended December 31, 2001.
Drafter
CC-CC
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11/25/02