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File #: 181843    Version: 0
Type: Communication Status: Placed On File
File created: 3/26/2019 In control: COMMON COUNCIL
On agenda: Final action: 4/16/2019
Effective date:    
Title: Communication from the City Comptroller relating to the Report of Audit Recommendation Follow-Up 2019.
Sponsors: THE CHAIR
Attachments: 1. Report Follow-Up, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
4/16/20190 COMMON COUNCIL PLACED ON FILEPass14:0 Action details Meeting details Not available
4/10/20190 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Adam Figon, Comptroller Internal Audit Division Ronda Kohlheim, Comptroller Internal Audit Division Byron Dean, Comptroller Internal Audit Division
Pass4:0 Action details Meeting details Video Video
4/4/20190 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
3/26/20190 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

181843

 

        Version

ORIGINAL

 

Sponsor

THE CHAIR

 

Title

Communication from the City Comptroller relating to the Report of Audit Recommendation Follow-Up 2019.

 

Requestor

 

 

Drafter

Comptroller

Martin Matson/Sharon Kraft

03/19/19

Report of Audit Recommendation Follow-Up 2019