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Details
Reports
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
History (9)
Text
9 records
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Date
Ver.
Action By
Action
Result
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Action Details
Meeting Details
Video
1/22/2003
0
COMMON COUNCIL
PLACED ON FILE
Pass
15:0
Action details
Meeting details
Not available
1/15/2003
0
FINANCE & PERSONNEL COMMITTEE
RECOMMENDED FOR PLACING ON FILE
Minutes note: Receive
Pass
5:0
Action details
Meeting details
Not available
1/7/2003
0
FINANCE & PERSONNEL COMMITTEE
HEARING NOTICES SENT
Action details
Meeting details
Not available
1/6/2003
0
FINANCE & PERSONNEL COMMITTEE
HEARING NOTICES SENT
Action details
Meeting details
Not available
12/18/2002
0
FINANCE & PERSONNEL COMMITTEE
HELD TO CALL OF THE CHAIR
Pass
5:0
Action details
Meeting details
Not available
12/10/2002
0
FINANCE & PERSONNEL COMMITTEE
HEARING NOTICES SENT
Action details
Meeting details
Not available
12/10/2002
0
FINANCE & PERSONNEL COMMITTEE
HEARING NOTICES SENT
Action details
Meeting details
Not available
12/3/2002
FINANCE & PERSONNEL COMMITTEE
REFERRED TO
Action details
Meeting details
Not available
11/26/2002
0
COMMON COUNCIL
ASSIGNED TO
Action details
Meeting details
Not available
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
AJZ:dkf
11/25/02
Legislation Text
Legislation Details
Legislation Details (With Text)