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File #: 221505    Version: 0
Type: Communication Status: Placed On File
File created: 1/17/2023 In control: COMMON COUNCIL
On agenda: Final action: 2/7/2023
Effective date:    
Title: Communication from the City Comptroller Relating to the Fraud Hotline Annual Report for the Year Ended 12/31/2022
Sponsors: THE CHAIR
Indexes: COMPTROLLER, REPORTS AND STUDIES
Attachments: 1. 2022 Fraud Hotline Report, 2. Fraud Hotline Presentation, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
2/7/20230 COMMON COUNCIL PLACED ON FILEPass12:0 Action details Meeting details Not available
2/1/20230 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Charles Roedel, Audit Manager Rebekah Lapwood, Audit Division Ana Gutierrez, Audit Division A presentation was made.		Pass4:0 Action details Meeting details Video Video
1/17/20230 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

221505

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the City Comptroller Relating to the Fraud Hotline Annual Report for the Year Ended 12/31/2022

 

Requestor

 

Drafter

CC-CC

Laurie Phillip

1/17/2023