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File #: 250603    Version: 0
Type: Communication Status: Placed On File
File created: 7/15/2025 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 12/16/2025
Effective date:    
Title: Communication from the Office of the Comptroller relating to the audit of the Community Development Grants Administration (CDGA) award process.
Sponsors: THE CHAIR
Indexes: COMMUNITY DEVELOPMENT GRANTS ADMINISTRATION, FEDERAL GRANTS
Attachments: 1. Audit Report, 2. Audit Presentation (Updated 11.13.25), 3. Audit Presentation, 4. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/16/20250 COMMON COUNCIL PLACED ON FILEPass14:0 Action details Meeting details Not available
12/10/20250 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Adriana Molina, Comptroller Audit Manager Mario Higgins, CDGA Director There was discussion on the scope, findings, and recommendations from the audit. There was request for further data on timely cost report submittals from award recipients. 		Pass5:0 Action details Meeting details Video Video
11/17/20250 FINANCE & PERSONNEL COMMITTEE HELD TO CALL OF THE CHAIRPass5:0 Action details Meeting details Not available
9/17/20250 FINANCE & PERSONNEL COMMITTEE HELD TO CALL OF THE CHAIRPass5:0 Action details Meeting details Not available
7/15/20250 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

250603

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

 

Title

Communication from the Office of the Comptroller relating to the audit of the Community Development Grants Administration (CDGA) award process.

 

Drafter

Chris Lee

7/15/2025