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File #: 130488    Version: 0
Type: Communication Status: Placed On File
File created: 9/4/2013 In control: COMMON COUNCIL
On agenda: Final action: 9/24/2013
Effective date:    
Title: Communication from the City Comptroller relating to the Anti-virus Protection Audit.
Sponsors: THE CHAIR
Indexes: AUDITS, INFORMATION TECHNOLOGY
Attachments: 1. Report, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
9/24/20130 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
9/19/20130 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Aycha Sirvanci, Audit Manager Nancy Olson, Information & Technology Management Division
Pass4:0 Action details Meeting details Video Video
9/16/20130 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
9/4/20130 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
130488
 
       Version
ORIGINAL
 
Sponsor
THE CHAIR
 
Title
Communication from the City Comptroller relating to the Anti-virus Protection Audit.
 
Requestor
 
 
Drafter
Comptroller
Martin Matson
7/31/13
AntiVirusAuditReport(7-31-13)