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File #: 181151    Version: 0
Type: Communication Status: Placed On File
File created: 11/5/2018 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 11/27/2018
Effective date:    
Title: Communication from the City Comptroller relating to the Supplemental-Status Update and 2018 Annual Audit Work Plan.
Sponsors: THE CHAIR
Indexes: AUDITS
Attachments: 1. Status Update and 2018 Annual Audit Work Plan, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
11/27/20180 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Video Video
11/21/20180 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Adam Figon, Comptroller Audit Division Ronda Kohlheim, Comptroller Audit Division		Pass3:0 Action details Meeting details Video Video
11/16/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
11/5/20180 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

181151

 

Version

ORIGINAL

 

Sponsor

THE CHAIR

 

Title

Communication from the City Comptroller relating to the Supplemental-Status Update and 2018 Annual Audit Work Plan.

 

Drafter

Comptroller

Martin Matson/Sharon Kraft

11/02/2018

Supplemental-Status Update and 2018 Annual Audit Work Plan(10-31-18)