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File #: 161498    Version: 0
Type: Communication Status: Placed On File
File created: 2/7/2017 In control: COMMON COUNCIL
On agenda: Final action: 3/1/2017
Effective date:    
Title: Communication from the City Comptroller relating to the Fraud, Waste and Abuse Hotline Report for the year ended December 31, 2016
Sponsors: THE CHAIR
Indexes: COMPTROLLER
Attachments: 1. Fraud Hotline Report, 2. Hearing Notice List, 3. 2016 Fraud Hotline Activity - Anonymous Complainants
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
3/1/20170 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
2/23/20170 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Adam Figon, Comptroller Office Kimberly Prescott, Comptroller's Office		Pass4:0 Action details Meeting details Video Video
2/17/20170 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
2/7/20170 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

161498

 

        Version

ORIGINAL

 

Sponsor

THE CHAIR

 

Title

Communication from the City Comptroller relating to the Fraud, Waste and Abuse Hotline Report for the year ended December 31, 2016

 

Requestor

 

 

Drafter

Comptroller

Martin Matson/Sharon Kraft

02/08/2017

[FraudHotlineReport(02-08-17).pdf]