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File #: 060009    Version: 0
Type: Communication-Report Status: Placed On File
File created: 5/9/2006 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 6/20/2006
Effective date:    
Title: Communication from the Comptroller transmitting an Audit of Department of Public Works Procurement Activities.
Sponsors: THE CHAIR
Indexes: AUDITS, DEPARTMENT OF PUBLIC WORKS, PURCHASING PROCEDURES
Attachments: 1. Audit.PDF
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
6/20/20060 COMMON COUNCIL PLACED ON FILEPass13:2 Action details Meeting details Not available
6/14/20060 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Speakers: Craig Kammholz, Director of Financial Services, Comptoller's Office Bill Eatough, Auditor, Comptroller's Office Ald. Witkowski, 13th Aldermanic Dist. James Purko, Director of Operations, Dept. of Public Works Tom Miller, Dept. of Public Works Coordination Manager
Pass4:0 Action details Meeting details Not available
6/8/20060 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
5/24/20060 FINANCE & PERSONNEL COMMITTEE HELD TO CALL OF THE CHAIRPass4:0 Action details Meeting details Not available
5/18/20060 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
5/9/20060 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

060009

Version

Original

Reference

 

Sponsor

The Chair

Title

Communication from the Comptroller transmitting an Audit of Department of Public Works Procurement Activities.

Drafter

Comptroller

WMM

5/2/06