powered help
header-left header-center header-right
File #: 160737    Version: 0
Type: Communication Status: Placed On File
File created: 9/20/2016 In control: COMMON COUNCIL
On agenda: Final action: 10/11/2016
Effective date:    
Title: Communication from the City Comptroller relating to the Audit of City Treasurer Cash Controls.
Sponsors: THE CHAIR
Indexes: AUDITS, CITY TREASURER
Attachments: 1. Audit of City Treasurer Cash Controls, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
10/11/20160 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
10/5/20160 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Greg Lotze, Comptroller - Audit Division Jim Klajbor, Deputy City Treasurer		Pass5:0 Action details Meeting details Video Video
9/30/20160 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
9/30/20160 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
9/20/20160 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

 

 

        Version

ORIGINAL

 

Sponsor

THE CHAIR

 

Title

Communication from the City Comptroller relating to the Audit of City Treasurer Cash Controls.

 

Requestor

 

 

Drafter

Comptroller

Martin Matson/Sharon Kraft

09/21/2016

City Treasurer Cash Controls (09.21.16).pdf