powered help
header-left header-center header-right
File #: 151610    Version: 0
Type: Communication Status: Placed On File
File created: 2/9/2016 In control: COMMON COUNCIL
On agenda: Final action: 3/1/2016
Effective date:    
Title: Communication from the City Comptroller relating to the Report of Audit Activities 2016.
Sponsors: THE CHAIR
Indexes: GOVERNMENT AUDITING
Attachments: 1. Audit Activities 2016, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
3/1/20160 COMMON COUNCIL PLACED ON FILEPass12:0 Action details Meeting details Not available
2/24/20160 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Greg Lotzke, Internal Audit Division Adam Figon, Internal Audit Division		Pass5:0 Action details Meeting details Video Video
2/19/20160 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
2/9/20160 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

151610

 

        Version

ORIGINAL

 

Sponsor

THE CHAIR

 

Title

Communication from the City Comptroller relating to the Report of Audit Activities 2016.

 

Requestor

 

 

Drafter

Comptroller

Martin Matson

02/16/16

AuditActivities2016(2-16-16)