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File #: 200864    Version: 0
Type: Communication Status: Placed On File
File created: 10/13/2020 In control: COMMON COUNCIL
On agenda: Final action: 11/4/2020
Effective date:    
Title: Communication from the City Comptroller relating to the Audit of City Treasurer Cash Controls
Sponsors: THE CHAIR
Indexes: AUDITS, CITY TREASURER
Attachments: 1. Audit, 2. Presentation, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
11/4/20200 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
10/28/20200 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Charles Roedel, Comptroller Office Dawnice Anglin, Comptroller Office Jim Klajbor, Deputy City Treasurer		Pass5:0 Action details Meeting details Video Video
10/13/20200 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

200864

 

        Version

ORIGINAL

 

Sponsor

THE CHAIR

 

Title

Communication from the City Comptroller relating to the Audit of City Treasurer Cash Controls

 

Requestor

 

 

Drafter

Comptroller

Aycha Sawa/Dawnice Anglin

10/18/2020

CityTreasurerCashControls(10-18-2020)