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File #: 151611    Version: 0
Type: Communication Status: Placed On File
File created: 2/9/2016 In control: COMMON COUNCIL
On agenda: Final action: 3/1/2016
Effective date:    
Title: Communication from the City Comptroller relating to the Audit of iNovah Application Controls
Sponsors: THE CHAIR
Indexes: GOVERNMENT AUDITING
Attachments: 1. INovah Application Controls Audit, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
3/1/20160 COMMON COUNCIL PLACED ON FILEPass12:0 Action details Meeting details Not available
2/24/20160 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Greg Lotzke, Internal Audit Division Adam Figon, Internal Audit Division Robyn Malone, Treasurer's Office 		Pass4:0 Action details Meeting details Video Video
2/19/20160 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
2/19/20160 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
2/9/20160 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

151611

 

        Version

ORIGINAL

 

Sponsor

THE CHAIR

 

Title

Communication from the City Comptroller relating to the Audit of iNovah Application Controls

 

Requestor

 

 

Drafter

Comptroller

Martin Matson

02/15/16

INovahApplicationControls(02.15.16)