Legislation Details

File #: 260336    Version: 0
Type: Communication Status: Placed On File
File created: 6/23/2026 In control: COMMON COUNCIL
On agenda: Final action: 7/31/2026
Effective date:    
Title: Communication relating to an audit of Municipal Court cash controls.
Sponsors: THE CHAIR
Indexes: AUDITS
Attachments: 1. Audit Report, 2. Presentation, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
7/31/20260 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
7/29/20260 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Adriana Molina, Comptroller's Office Tea Norfolk, Municial Court Nuducha Yang-Jackson, Municipal Court Zach Rilling, Comptroller's Office A presentation was given on audit review, findings, and recommendations. There was inquiry and discussion on implementation of recommendations.		Pass5:0 Action details Meeting details Video Video
7/8/20260 FINANCE & PERSONNEL COMMITTEE HELD TO CALL OF THE CHAIRPass5:0 Action details Meeting details Video Video
6/23/20260 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

260336

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication relating to an audit of Municipal Court cash controls.

 

Requestor

 

Drafter

CC-CC

Laurie Phillip

6/22/2026