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File #: 171658    Version: 0
Type: Communication Status: Placed On File
File created: 2/6/2018 In control: COMMON COUNCIL
On agenda: Final action: 2/27/2018
Effective date:    
Title: Communication from the City Comptroller relating to the Audit of the Citizen Relationship Management Application Controls.
Sponsors: THE CHAIR
Indexes: GOVERNMENT AUDITING, INFORMATION TECHNOLOGY
Attachments: 1. Audit Of Citizen Relationship Management Controls (02-06-18), 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
2/27/20180 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Video Video
2/22/20180 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Adam Figon, Comptroller Internal Audit Manager Gregory Lotze, Comptroller Internal Audit Division		Pass5:0 Action details Meeting details Video Video
2/19/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
2/19/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
2/6/20180 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

171658

 

        Version

ORIGINAL

 

Sponsor

THE CHAIR

 

Title

Communication from the City Comptroller relating to the Audit of the Citizen Relationship Management Application Controls.

 

Requestor

 

 

Drafter

Comptroller

Martin Matson/Sharon Kraft

02/06/18

AuditOfCitizenRelationshipManagementControls(02-06-18)