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File #: 120110    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 the Audit of City Treasurer Cash Controls.
Sponsors: THE CHAIR
Indexes: AUDITS, CITY TREASURER
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 Jim Klajbor, Treasurer's Office		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
120110
 
       Version
ORIGINAL
 
Sponsor
THE CHAIR
 
Title
Communication from the City Comptroller relating to the Audit of City Treasurer Cash Controls.
 
Requestor
 
 
Drafter
Comptroller
MM Ltr
5/15/12