powered help
header-left header-center header-right
File #: 181315    Version: 0
Type: Communication Status: Placed On File
File created: 11/27/2018 In control: COMMON COUNCIL
On agenda: Final action: 12/18/2018
Effective date:    
Title: Communication from the City Comptroller relating to the audit of Municipal Court Data Center Controls.
Sponsors: THE CHAIR
Indexes: AUDITS, COMPTROLLER, MUNICIPAL COURT
Attachments: 1. Audit, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/18/20180 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
12/12/20180 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Adam Figon, Internal Audit Division Byron Dean, Internal Audit Division Sheldyn Himle, Municipal Court		Pass4:0 Action details Meeting details Video Video
12/6/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
12/6/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
12/6/20180 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
11/27/20180 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

181315

 

        Version

ORIGINAL

 

Sponsor

THE CHAIR

 

Title

Communication from the City Comptroller relating to the audit of Municipal Court Data Center Controls.

 

Requestor

 

 

Drafter

Comptroller

Martin Matson/Sharon Kraft

11/29/18

MunicipalCourtDataCenterControls(12-12-2018)