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File #: 221029    Version: 0
Type: Communication Status: Placed On File
File created: 11/1/2022 In control: COMMON COUNCIL
On agenda: Final action: 11/22/2022
Effective date:    
Title: Communication from the City Comptroller relating to the Internal Audit Peer Review Report for the Period 2019-2021
Sponsors: THE CHAIR
Indexes: AUDITS, GOVERNMENT AUDITING
Attachments: 1. Peer Review Report, 2. Presentation, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
11/22/20220 COMMON COUNCIL PLACED ON FILEPass12:0 Action details Meeting details Video Video
11/15/20220 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Charles Roedel, Comptroller Audit Manager Ana Gutierrez, Comptroller Audit Division Mr. Roedel and Ms. Gutierrez presenting.		Pass5:0 Action details Meeting details Video Video
11/1/20220 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

221029

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the Internal Audit Peer Review Report for the Period 2019-2021

 

Requestor

 

Drafter

CC-CC

Laurie Phillip

10/10/2022