powered help
header-left header-center header-right
File #: 231771    Version: 0
Type: Communication Status: Placed On File
File created: 2/27/2024 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 3/19/2024
Effective date:    
Title: Communication from the City Comptroller regarding the Report of Audit Finding Follow-Up for the Year Ended 12/31/2023.
Sponsors: THE CHAIR
Indexes: AUDITS, COMPTROLLER
Attachments: 1. Report of Audit Finding Follow-Up for the Year Ended 12.31.2023, 2. PowerPoint Presentation, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
3/27/20240 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
3/19/20240 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
3/15/20240 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Adriana Molina, Comptroller - Audit Division Keri Kampa, Comptroller - Audit Division Ana Gutierrez, Comptroller - Audit Division A presentation was made.		Pass5:0 Action details Meeting details Video Video

Number

231771

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the City Comptroller regarding the Report of Audit Finding Follow-Up for the Year Ended 12/31/2023.

 

Requestor

 

Drafter

CC-CC

Laurie Phillip

2/27/2024