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File #: 130912    Version: 0
Type: Communication Status: Placed On File
File created: 11/5/2013 In control: COMMON COUNCIL
On agenda: Final action: 11/26/2013
Effective date:    
Title: Communication from the City Comptroller relating to the audit of the Department of Public Works Self-Help Center Cash Controls.
Sponsors: THE CHAIR
Indexes: AUDITS, DEPARTMENT OF PUBLIC WORKS
Attachments: 1. Self-Help Center Cash Controls Final Report, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
11/26/20130 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
11/19/20130 PUBLIC WORKS COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Aycha Sirvanci - Comptroller's Office and Paul Klajbor - Dept. of Public Works, at the table. 		Pass5:0 Action details Meeting details Video Video
11/11/20130 PUBLIC WORKS COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
11/5/20130 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
130912
 
       Version
ORIGINAL
 
Sponsor
THE CHAIR
 
Title
Communication from the City Comptroller relating to the audit of the Department of Public Works Self-Help Center Cash Controls.
 
Requestor
 
 
Drafter
Comptroller
Martin Matson
10/16/13
[DPW SelfHelpCenterCashControlsAudit (10-16-13)]