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File #: 170130    Version: 0
Type: Communication Status: Placed On File
File created: 5/9/2017 In control: COMMON COUNCIL
On agenda: Final action: 5/31/2017
Effective date:    
Title: Communication from the City Comptroller relating to the Report of Audit Recommendation Follow-Up 2017.
Sponsors: THE CHAIR
Indexes: AUDITS, COMPTROLLER
Attachments: 1. Audit Recommendation Follow-Up, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
5/31/20170 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
5/24/20170 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Adam Figon, Comptroller Audit Division Ronda Kohlheim, Comptroller Audit Division		Pass5:0 Action details Meeting details Video Video
5/18/20170 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
5/9/20170 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

170130

 

        Version

ORIGINAL

 

Sponsor

THE CHAIR

 

Title

Communication from the City Comptroller relating to the Report of Audit Recommendation Follow-Up 2017.

 

Requestor

 

 

Drafter

Comptroller

Martin Matson/Sharon Kraft

05/01/17

Report of Audit Recommendation Follow-Up(05-01-17)