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File #: 120098    Version: 0
Type: Communication-Report Status: Placed On File
File created: 5/22/2012 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 6/12/2012
Effective date:    
Title: Communication from the City Comptroller relating to an DPW - Billings and Receivables Audit.
Sponsors: THE CHAIR
Indexes: AUDITS, DEPARTMENT OF PUBLIC WORKS
Attachments: 1. Cover Letter, 2. Audit, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
6/12/20120 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
6/6/20120 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Aycha Sirvanci, Comptroller's Office Patrick Hartmann, Department of Public Works		Pass5:0 Action details Meeting details Not available
6/1/20120 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
5/22/20120 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
120098
 
       Version
ORIGINAL
 
Sponsor
THE CHAIR
 
Title
Communication from the City Comptroller relating to an DPW - Billings and Receivables Audit.
 
Drafter
Comptroller
MM Ltr
5/8/12