Legislation Details

File #: 251822    Version: 0
Type: Communication Status: Placed On File
File created: 2/10/2026 In control: COMMON COUNCIL
On agenda: Final action: 3/24/2026
Effective date:    
Title: Communication from the Comptroller’s Office relating to an audit of the Department of Neighborhood Services Financial Administration.
Sponsors: THE CHAIR
Indexes: AUDITS, DEPARTMENT OF NEIGHBORHOOD SERVICES
Attachments: 1. Audit, 2. Presentation, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
3/24/20260 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Video Video
3/20/20260 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Adriana Molina, Comptroller's Office Tanz Rome, DNS A presentation was given on the scope, findings, and recommendations of the audit.
Pass4:0 Action details Meeting details Video Video
2/25/20260 FINANCE & PERSONNEL COMMITTEE HELD TO CALL OF THE CHAIRPass3:0 Action details Meeting details Not available
2/10/20260 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

251822

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the Comptroller’s Office relating to an audit of the Department of Neighborhood Services Financial Administration.

 

Requestor

 

Drafter

CC-CC

Laurie Phillip

1/20/2026