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File #: 171786    Version: 0
Type: Communication Status: Placed On File
File created: 2/27/2018 In control: COMMON COUNCIL
On agenda: Final action: 3/27/2018
Effective date:    
Title: Communication from the Comptroller’s Office relative to the Report of Audit Recommendations Follow-Up for 2018.
Sponsors: THE CHAIR
Indexes: GOVERNMENT AUDITING
Attachments: 1. Audit Recommendation Follow-Up 2018, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
3/27/20180 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Video Video
3/21/20180 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Adam Figon, Comptroller Audit Manager Gregory Lotze, Comptroller Audit Division Ronda Kohlheim, Comptroller Audit Division		Pass5:0 Action details Meeting details Video Video
3/16/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/16/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/16/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/16/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/16/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/16/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/16/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/16/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/16/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
2/27/20180 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

171786

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the Comptroller’s Office relative to the Report of Audit Recommendations Follow-Up for 2018.

Drafter

CC-CC

Chris Lee

3/5/18