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File #: 080341    Version: 0
Type: Communication-Report Status: Placed On File
File created: 6/10/2008 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 7/30/2008
Effective date:    
Title: Communication from the Comptroller’s Office relating to the Audit of City Treasurer Cashiering Controls.
Sponsors: THE CHAIR
Indexes: AUDITS, CITY TREASURER
Attachments: 1. Comptroller's Cover Letter, 2. Audit of City Treasurer Cashiering Controls, 3. Hearing notice list
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
7/30/20080 COMMON COUNCIL PLACED ON FILEPass14:0 Action details Meeting details Not available
7/23/20080 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals present: Mr. Jim Michalski, Auditing Manager and Mr. Jim Hanna, Deputy City Treasurer		Pass5:0 Action details Meeting details Not available
7/15/20080 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
6/10/20080 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

080341

Version

Original

Reference

 

Sponsor

The Chair

Title

Communication from the Comptroller’s Office relating to the Audit of City Treasurer Cashiering Controls.

 

Drafter

Comptroller

WMM:JTM

6/12/08