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File #: 141495    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 2015 annual audit work plan.
Sponsors: THE CHAIR
Indexes: COMPTROLLER, GOVERNMENT AUDITING
Attachments: 1. 2015 Annual Audit Plan
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
Pass5:0 Action details Meeting details Video Video
1/21/20150 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
141495
 
       Version
ORIGINAL
 
Sponsor
THE CHAIR
 
Title
Communication from the City Comptroller relating to the 2015 annual audit work plan.
 
 
Requestor
 
 
Drafter
Comptroller
Martin Matson
01/12/2015
[audit plan]