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File #: 191939    Version: 0
Type: Communication Status: Placed On File
File created: 4/14/2020 In control: STEERING & RULES COMMITTEE
On agenda: Final action: 7/30/2024
Effective date:    
Title: Communication from the City Clerk relating to the 2020 Audit of the Fire and Police Commission, Internal Controls and Processes.
Sponsors: THE CHAIR
Indexes: AUDITS, FIRE AND POLICE COMMISSION
Attachments: 1. Audit of Fire and Police Commission, 2. Fire and Police Commission Response, 3. Fundamentals of the Inspector General, 4. PowerPoint
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
7/30/20240 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
7/8/20240 STEERING & RULES COMMITTEE RECOMMENDED FOR PLACING ON FILEPass8:0 Action details Meeting details Not available
6/1/20200 STEERING & RULES COMMITTEE HELD TO CALL OF THE CHAIR

Minutes note: Individuals present: Ronda Kohlheim - Inspector General, City Clerk's Office Griselda Aldrete - Executve Director, Fire and Police Commission Fire & Police Commissioner - Raymond Robakowski 		Pass7:0 Action details Meeting details Not available
4/14/20200 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

191939

 

Version

ORIGINAL

 

Sponsor

THE CHAIR

 

Title

Communication from the City Clerk relating to the 2020 Audit of the Fire and Police Commission, Internal Controls and Processes.

 

Requestor

 

Drafter

Inspector General

Ronda M. Kohlheim

03/30/20 Audit of Fire and Police Commission