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File #: 180120    Version: 0
Type: Communication Status: Placed On File
File created: 4/17/2018 In control: COMMON COUNCIL
On agenda: Final action: 5/8/2018
Effective date:    
Title: Communication from the City Comptroller relating to the audit of Public Records Requests and Controls.
Sponsors: THE CHAIR
Indexes: GOVERNMENT AUDITING, GOVERNMENT RECORDS
Attachments: 1. Public Records Requests And Controls Audit, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
5/8/20180 COMMON COUNCIL PLACED ON FILEPass14:0 Action details Meeting details Not available
5/2/20180 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Adam Figon, Comptroller Internal Audit Division Kimberly Prescott, Comptroller Internal Audit Division Atty. Peter Block, City Attorney's Office Rhonda Kohlheim, Comptroller Internal Audit Division Ald. Coggs said that the audit report should be presented before the City Information Management Committee.
Pass5:0 Action details Meeting details Video Video
4/26/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
4/26/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
4/26/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
4/26/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
4/26/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
4/26/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
4/26/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
4/17/20180 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

180120

 

        Version

ORIGINAL

 

Sponsor

THE CHAIR

 

Title

Communication from the City Comptroller relating to the audit of Public Records Requests and Controls.

 

Requestor

 

 

Drafter

Comptroller

Martin Matson/Sharon Kraft

04/18/2018

[PublicRecordsRequestsAndControls(04-16-2018).pdf]