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File #: 191726    Version: 0
Type: Communication Status: Placed On File
File created: 2/11/2020 In control: COMMON COUNCIL
On agenda: Final action: 3/3/2020
Effective date:    
Title: Communication from the City Comptroller relating to Fraud, Waste, and Abuse of City Resources Hotline 2019 Annual Report.
Sponsors: THE CHAIR
Indexes: COMPTROLLER, REPORTS AND STUDIES
Attachments: 1. Report, 2. Presentation, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
3/3/20200 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Video Video
2/26/20200 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Dawnice Anglin, Comptroller's Office - Audit Division Charles Roedel, Comptroller's Office - Audit Division
Pass4:0 Action details Meeting details Video Video
2/11/20200 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

191726

 

Version

ORIGINAL

 

Sponsor

THE CHAIR

 

Title

Communication from the City Comptroller relating to Fraud, Waste, and Abuse of City Resources Hotline 2019 Annual Report.

 

Requestor

 

Drafter

Comptroller

Martin Matson/Sharon Kraft

02/26/2020

Report of Fraud, Waste, and Abuse of City Resources Hotline 2019 Annual Report