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File #: 140626    Version: 0
Type: Communication Status: Placed On File
File created: 9/3/2014 In control: COMMON COUNCIL
On agenda: Final action: 9/23/2014
Effective date:    
Title: Communication from the City Comptroller relating to the Audit of the City-wide Payroll Approval Processes.
Sponsors: THE CHAIR
Indexes: AUDITS, COMPTROLLER, WAGES AND BENEFITS
Attachments: 1. Audit, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
9/23/20140 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
9/17/20140 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Gregory Lotze, Comptroller's Office Aycha Sirvanci, Audit Manager 		Pass4:0 Action details Meeting details Video Video
9/12/20140 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
9/12/20140 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
9/3/20140 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
140626
 
       Version
ORIGINAL
 
Sponsor
THE CHAIR
 
Title
Communication from the City Comptroller relating to the Audit of the City-wide Payroll Approval Processes.
 
Requestor
 
 
Drafter
Comptroller
Martin Matson
07/30/14
Audit of the City-wide Approval Process