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File #: 210545    Version: 0
Type: Communication Status: Placed On File
File created: 7/7/2021 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 7/27/2021
Effective date:    
Title: Communication from the City Comptroller relating to the Semi-Annual Report of Audit Activities
Sponsors: THE CHAIR
Indexes: AUDITS, COMPTROLLER, REPORTS AND STUDIES
Attachments: 1. 2021 Audit Plan Mid Year Update Presentation, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
7/27/20210 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
7/21/20210 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Charles Roedel, Comptroller's Office
Pass5:0 Action details Meeting details Video Video
7/7/20210 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

210545

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the Semi-Annual Report of Audit Activities

Requestor

 

Drafter

Laurie Phillip

7/6/2021