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File #: 250228    Version: 0
Type: Communication Status: In Committee
File created: 5/13/2025 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action:
Effective date:    
Title: Communication from the Office of the Comptroller relating to the Report of the DPW Fleet Procurement to Disposal Audit.
Sponsors: THE CHAIR
Attachments: 1. Audit Report, 2. Audit Presentation, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
7/9/20250 FINANCE & PERSONNEL COMMITTEE HELD TO CALL OF THE CHAIR

Minutes note: Appearing: Molina Adriana, Comptroller's Office - Audit Manager Baca Bashkim, Comptroller's Office Brian Boguski, CliftonLarsonAllen Chuck Schumacher, DPW Brian White, DPW Presentation was made on audit overview, results, findings and recommendations, response and compliance. Ald. Spiker said he would like to hold the file to obtain information on a particular matter. There was discussion on procurement.		Pass5:0 Action details Meeting details Video Video
5/13/20250 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

250228

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the Office of the Comptroller relating to the Report of the DPW Fleet Procurement to Disposal Audit.

 

Requestor

 

Drafter

CC-CC

Laurie Phillip

5/13/2025