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File #: 121430    Version: 0
Type: Communication Status: Placed On File
File created: 2/5/2013 In control: COMMON COUNCIL
On agenda: Final action: 4/30/2013
Effective date:    
Title: Communication from the City Comptroller relating to the Fraud, Waste and Abuse Hotline Report.
Sponsors: THE CHAIR
Indexes: COMPTROLLER, REPORTS AND STUDIES
Attachments: 1. Report, 2. Hearing Notice List, 3. May 1 2013 Comptroller letter to Ald. Davis
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
4/30/20130 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
4/22/20130 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Aycha Sirvanci - Audit Manager Comptroller Stacey Mazmanian - Auditing Comptroller Martin Matson - City Comptroller
Pass5:0 Action details Meeting details Video Video
4/17/20130 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
2/18/20130 JUDICIARY & LEGISLATION COMMITTEE HELD TO CALL OF THE CHAIRPass5:0 Action details Meeting details Not available
2/13/20130 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
2/5/20130 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
121430
 
       Version
ORIGINAL
 
Sponsor
THE CHAIR
 
Title
Communication from the City Comptroller relating to the Fraud, Waste and Abuse Hotline Report.
 
Requestor
 
 
Drafter
Comptroller
MM Ltr
2/1/13