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File #: 041032    Version: 0
Type: Communication-Report Status: Placed On File
File created: 11/23/2004 In control: STEERING & RULES COMMITTEE
On agenda: Final action: 12/21/2004
Effective date:    
Title: Communication from the Comptroller transmitting a report entitled Office of the Comptroller Audit Activities.
Sponsors: THE CHAIR
Indexes: AUDITS, COMPTROLLER, REPORTS AND STUDIES
Attachments: 1. Comptroller's Cover Letter.PDF, 2. Comptroller's Audit Report.pdf
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/21/20040 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
12/16/20040 STEERING & RULES COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Presenters: Mike Daun and Jim Michalski - Comptroller's Office. Receive
Pass7:0 Action details Meeting details Not available
11/30/20040 STEERING & RULES COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
11/23/20040 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
041032
Version
Original
Reference
 
Sponsor
The Chair
Title
Communication from the Comptroller transmitting a report entitled Office of the Comptroller Audit Activities.
Drafter
Comptroller
WMM:JTM
11/17/04