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File #: 141164    Version: 0
Type: Communication Status: Placed On File
File created: 11/5/2014 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 11/25/2014
Effective date:    
Title: Communication from the City Comptroller relating to the audit of Public Works Contract Administration.
Sponsors: THE CHAIR
Indexes: AUDITS, CONTRACTS, DEPARTMENT OF PUBLIC WORKS
Attachments: 1. Audit, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
11/25/20140 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
11/18/20140 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Aycha Sirvanci, Comptroller's Office Audit Manager Dan Thomas, Department of Public Works		Pass5:0 Action details Meeting details Video Video
11/14/20140 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
11/14/20140 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
11/5/20140 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
141164
 
       Version
ORIGINAL
 
Sponsor
THE CHAIR
 
Title
Communication from the City Comptroller relating to the audit of Public Works Contract Administration.
 
Requestor
 
 
Drafter
Comptroller
Martin Matson
11/04/14
DPWContractAdminAudit(11-05-14).pdf