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File #: 150676    Version: 0
Type: Communication Status: Placed On File
File created: 9/22/2015 In control: COMMON COUNCIL
On agenda: Final action: 10/13/2015
Effective date:    
Title: Communication from the City Comptroller relating to the Audit of Employee Self-Service Payroll System Access.
Sponsors: THE CHAIR
Indexes: GOVERNMENT AUDITING
Attachments: 1. Audit, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
10/13/20150 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
10/7/20150 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Stacey Mazmanian, Audit Division Manager Greg Lotzke, Audit Division		Pass5:0 Action details Meeting details Video Video
10/1/20150 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
10/1/20150 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
10/1/20150 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
9/22/20150 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

150676

 

        Version

ORIGINAL

 

Sponsor

THE CHAIR

 

Title

Communication from the City Comptroller relating to the Audit of Employee Self-Service Payroll System Access. 

 

Requestor

 

 

Drafter

Comptroller

Martin Matson

9/3/15

 

EmployeeOfSelf-ServicePayrollSystemAccess(09.03.15).pdf