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File #: 181069    Version: 0
Type: Communication Status: Placed On File
File created: 10/16/2018 In control: COMMON COUNCIL
On agenda: Final action: 11/5/2018
Effective date:    
Title: Communication from the Comptroller's office relating to the audit of the 2018 financial statements.
Sponsors: THE CHAIR
Indexes: COMPTROLLER, GOVERNMENT AUDITING
Attachments: 1. Transmittal Letter, 2. Letter From Baker Tilly, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
11/5/20180 COMMON COUNCIL PLACED ON FILEPass14:0 Action details Meeting details Not available
10/31/20180 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Rocky Wruck, Comptroller's Office Paul Frantz, Baker Tilly Virchow Krause
Pass5:0 Action details Meeting details Video Video
10/26/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
10/16/20180 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

181069

Version

Original

 

Reference

 

Sponsor

The Chair

 

Title

Communication from the Comptroller's office relating to the audit of the 2018 financial statements.

Body:

Drafter

Comptroller's Office

Rocky Wruck

10/17/18