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File #: 051432    Version: 0
Type: Communication-Report Status: Placed On File
File created: 2/28/2006 In control: COMMUNITY & ECONOMIC DEVELOPMENT COMMITTEE
On agenda: Final action: 6/19/2007
Effective date:    
Title: Communication from the City Comptroller's office transmitting the Audit of the Department of Public Works Emerging Business Enterprise and Residents Preference Program compliance.
Sponsors: THE CHAIR
Indexes: AUDITS, DEPARTMENT OF PUBLIC WORKS, EMPLOYMENT
Attachments: 1. Audit
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
6/19/20070 COMMON COUNCIL PLACED ON FILEPass14:0 Action details Meeting details Not available
6/12/20070 COMMUNITY & ECONOMIC DEVELOPMENT COMMITTEE RECOMMENDED FOR PLACING ON FILEPass4:0 Action details Meeting details Not available
3/23/20060 COMMON COUNCIL ASSIGNED TOPass14:0 Action details Meeting details Not available
3/21/20060 COMMUNITY & ECONOMIC DEVELOPMENT COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Speakers: Craig Kammholz, Director of Financial Services, Comptroller's Office Nateida Jarnigan, Auditor Specialist, Comptroller's Office Bill Eatough, Lead Auditor, Comptroller's Office Cheryl Oliva, Dept. of Administration, Business Operations Div. Chris Martin, Emerging Business Enterprise Manager James Purko, Director, Dept. of Public Works, Operations Division Tom Miller, Coordination Manager, Dept. of Public Works Ald. Davis requested that the Department of Public Works submit a report to him on all the contracts issue in 2005 for $25,000 and under and to give the % of the utilization of EBE's for each contract.
Pass5:0 Action details Meeting details Not available
3/7/20060 COMMUNITY & ECONOMIC DEVELOPMENT COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/7/20060 COMMUNITY & ECONOMIC DEVELOPMENT COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/7/20060 COMMUNITY & ECONOMIC DEVELOPMENT COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
2/28/20060 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

051432

Version

Original

Reference

 

Sponsor

The Chair

Title

Communication from the City Comptroller's office transmitting the Audit of the Department of Public Works Emerging Business Enterprise and Residents Preference Program compliance.

Drafter

CC-CC

WMM

2/21/06