powered help
header-left header-center header-right
File #: 070967    Version: 0
Type: Communication-Report Status: Placed On File
File created: 10/23/2007 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 11/21/2007
Effective date:    
Title: Communication from the Office of the Comptroller relating to the 2006 Management Letter and Statement of Auditing Standards 112 Report by the City’s independent external auditors for the year ended December 31, 2006.
Sponsors: THE CHAIR
Indexes: AUDITS, COMPTROLLER, REPORTS AND STUDIES
Attachments: 1. Comptroller's Cover Letter, 2. 2006 Mgmt Letter report and responses to Council

Number

070967

Version

ORIGINAL

Reference

 

Sponsor

 

Title

Communication from the Office of the Comptroller relating to the 2006 Management Letter and Statement of Auditing Standards 112 Report by the City’s independent external auditors for the year ended December 31, 2006.

Drafter

Office of the Comptroller

BL

10/22/07