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Details
Reports
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
History (6)
Text
6 records
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Date
Ver.
Action By
Action
Result
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Action Details
Meeting Details
Video
4/30/2013
0
COMMON COUNCIL
PLACED ON FILE
Pass
15:0
Action details
Meeting details
Not available
4/22/2013
0
JUDICIARY & LEGISLATION COMMITTEE
RECOMMENDED FOR PLACING ON FILE
Minutes note: Appearing: Aycha Sirvanci - Audit Manager Comptroller Stacey Mazmanian - Auditing Comptroller Martin Matson - City Comptroller
Pass
5:0
Action details
Meeting details
Video
4/17/2013
0
JUDICIARY & LEGISLATION COMMITTEE
HEARING NOTICES SENT
Action details
Meeting details
Not available
2/18/2013
0
JUDICIARY & LEGISLATION COMMITTEE
HELD TO CALL OF THE CHAIR
Pass
5:0
Action details
Meeting details
Not available
2/13/2013
0
JUDICIARY & LEGISLATION COMMITTEE
HEARING NOTICES SENT
Action details
Meeting details
Not available
2/5/2013
0
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
Legislation Text
Legislation Details
Legislation Details (With Text)