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File #: 201420    Version: 0
Type: Communication Status: Placed On File
File created: 2/9/2021 In control: COMMON COUNCIL
On agenda: Final action: 3/2/2021
Effective date:    
Title: Communication from the City Comptroller relating to Fraud, Waste, and Abuse of City Resources Hotline 2020 Annual Report.
Sponsors: THE CHAIR
Indexes: COMPTROLLER, REPORTS AND STUDIES
Attachments: 1. Fraud Hotline Report, 2. Fraud Hotline Annual Report Presentation, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
3/2/20210 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
2/24/20210 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Charles Roedel, Comptroller Audit Division Aycha Sawa, Comptroller		Pass5:0 Action details Meeting details Video Video
2/18/20210 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
2/9/20210 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

201420

 

Version

ORIGINAL

 

Sponsor

THE CHAIR

 

Title

Communication from the City Comptroller relating to Fraud, Waste, and Abuse of City Resources Hotline 2020 Annual Report.

 

Requestor

 

Drafter

Laurie Phillip

2/9/2021