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File #: 141516    Version: 0
Type: Communication Status: Placed On File
File created: 1/21/2015 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 2/10/2015
Effective date:    
Title: Communication from the City Comptroller relating to the 2014 annual Hotline Report
Sponsors: THE CHAIR
Indexes: COMPTROLLER, REPORTS AND STUDIES
Attachments: 1. Report
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
2/10/20150 COMMON COUNCIL PLACED ON FILEPass14:0 Action details Meeting details Not available
2/4/20150 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Aycha Sirvanci - Comptroller Auditing Stacey Mazmanian - Comptroller Auditing Martin Matson - Comptroller
Pass5:0 Action details Meeting details Video Video
1/21/20150 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
141516
 
       Version
ORIGINAL
 
Sponsor
THE CHAIR
 
Title
Communication from the City Comptroller relating to the 2014 annual Hotline Report
 
Requestor
 
 
Drafter
Comptroller
Martin Matson
01/14/15
[fraudhotlinereport(1-14-15).pdf]