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File #: 080956    Version: 0
Type: Communication-Report Status: Placed On File
File created: 10/29/2008 In control: PUBLIC WORKS COMMITTEE
On agenda: Final action: 1/16/2009
Effective date:    
Title: Communication from the Comptroller's Office relating to a report titled Audit of the Department of Public Works Residential Street Paving Program.
Sponsors: THE CHAIR
Indexes: AUDITS, STREET IMPROVEMENTS
Attachments: 1. Cover Letter, 2. Audit, 3. 12/16/08 Ald. Bauman News release, 4. PowerPoint Presentation by the Comptroller's Office at the Public Works Committee Meeting of 1/7/09, 5. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
1/16/20090 COMMON COUNCIL PLACED ON FILEPass14:0 Action details Meeting details Not available
1/7/20090 PUBLIC WORKS COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals present: Craig Kammholtz and Dennis Yaccarino - Budget Office Jim Michalski - Comptroller's Office Roy and Ed Block - Block Consulting Group Jeff Polenske and Clark Wantoch - Dept. of Public Works Ald. Jim Bohl This matter was taken up out of order at 11:43 A.M.		Pass3:0 Action details Meeting details Not available
12/30/20080 PUBLIC WORKS COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
10/29/20080 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

080956

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the Comptroller's Office relating to a report titled Audit of the Department of Public Works Residential Street Paving Program.

Drafter

Comptroller

WMM:jtm

10/29/08