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File #: 241424    Version: 0
Type: Communication Status: In Council-Placed on File
File created: 12/17/2024 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action:
Effective date:    
Title: Communication from the Comptroller relating to the 2025 Annual Internal Audit Work Plan.
Sponsors: THE CHAIR
Attachments: 1. 2025 Annual Audit Work Plan, 2. Presentation, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
1/15/20250 FINANCE & PERSONNEL COMMITTEE  

Minutes note: Appearing: Adriana Molina, Comptroller's Office Rebekah Bein, Comptroller's Office Presentation was given on the 2025 annual audit work plan.		   Not available Meeting details Video Video
1/8/20250 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
12/17/20240 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

241424

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the Comptroller relating to the 2025 Annual Internal Audit Work Plan.

 

Requestor

 

Drafter

CC-CC

Laurie Phillip

12/17/2024