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File #: 131483    Version: 0
Type: Communication Status: Placed On File
File created: 2/11/2014 In control: COMMON COUNCIL
On agenda: Final action: 4/2/2014
Effective date:    
Title: Communication from the City Comptroller relating to the audit of Travel Expenditures and Reimbursements.
Sponsors: THE CHAIR
Indexes: AUDITS, COMPTROLLER, TRAVEL BENEFITS
Attachments: 1. Travel Expenditures and Reimbursement Audit, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
4/2/20140 COMMON COUNCIL PLACED ON FILEPass14:0 Action details Meeting details Not available
3/26/20140 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Aycha Sirvanci, Audit Manager Sharon Robinson, Department of Administration		Pass5:0 Action details Meeting details Video Video
3/21/20140 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/21/20140 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
2/21/20140 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
2/21/20140 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
2/11/20140 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
131483
 
       Version
ORIGINAL
 
Sponsor
THE CHAIR
 
Title
Communication from the City Comptroller relating to the audit of Travel Expenditures and Reimbursements.
 
Requestor
 
 
Drafter
Comptroller
Martin Matson
02/06/14
Audit of Travel Expenditures and Reimbursements