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File #: 180625    Version: 0
Type: Communication Status: Placed On File
File created: 7/31/2018 In control: COMMON COUNCIL
On agenda: Final action: 10/16/2018
Effective date:    
Title: Communication from the City Comptroller relating to the Audit of City Treasurer Cash Controls.
Sponsors: THE CHAIR
Indexes: CITY TREASURER, COMPTROLLER, GOVERNMENT AUDITING
Attachments: 1. Audit of City Treasurer Cash Controls.msg, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
10/16/20180 COMMON COUNCIL PLACED ON FILEPass14:0 Action details Meeting details Not available
10/10/20180 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Adam Figon, Comptroller Audit Division Ronda Kohlheim, Comptroller Audit Division Robyn Malone, Treasurer's Office		Pass4:0 Action details Meeting details Video Video
10/4/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
10/4/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
9/19/20180 FINANCE & PERSONNEL COMMITTEE HELD TO CALL OF THE CHAIRPass3:0 Action details Meeting details Not available
9/14/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
9/14/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
7/31/20180 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

180625

 

        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

07/19/2018

City Treasurer Cash Controls (07.19.18).pdf