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File #: 231635    Version: 0
Type: Communication Status: Placed On File
File created: 2/6/2024 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 3/19/2024
Effective date:    
Title: Communication from the Comptroller relating to the 2023 Annual Hotline Report.
Sponsors: THE CHAIR
Indexes: COMPTROLLER, REPORTS AND STUDIES
Attachments: 1. 2023 Fraud Hotline Report, 2. PowerPoint Presentation, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
3/19/20240 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
3/15/20240 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Adriana Molina, Comptroller - Audit Division Rebekah Lapwood, Comptroller - Audit Division A presentation was made.		Pass5:0 Action details Meeting details Video Video
2/23/20240 FINANCE & PERSONNEL COMMITTEE HELD TO CALL OF THE CHAIRPass5:0 Action details Meeting details Video Video
2/6/20240 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

231635

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the Comptroller relating to the 2023 Annual Hotline Report.

 

Requestor

 

Drafter

CC-CC

Laurie Phillip

2/6/2024