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File #: 090481    Version: 0
Type: Communication-Report Status: Placed On File
File created: 9/1/2009 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 9/22/2009
Effective date:    
Title: Communication from the Comptroller’s Office relative to a report on Audit Activities.
Sponsors: THE CHAIR
Indexes: AUDITS, COMPTROLLER, REPORTS AND STUDIES
Attachments: 1. Report.pdf, 2. Cover Letter, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
9/22/20090 COMMON COUNCIL PLACED ON FILEPass14:0 Action details Meeting details Not available
9/17/20090 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individual present: Jim Michalski, Lead Auditor, Comptroller's Office		Pass5:0 Action details Meeting details Not available
9/11/20090 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
9/1/20090 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

090481

Version

ORIGINAL

Reference

020897

Sponsor

The Chair

Title

Communication from the Comptroller’s Office relative to a report on Audit Activities.

Requestor

Drafter

Comptroller

WMM Ltr

08/03/09