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File #: 201612    Version: 0
Type: Communication Status: Placed On File
File created: 3/23/2021 In control: COMMON COUNCIL
On agenda: Final action: 4/13/2021
Effective date:    
Title: Communication from the City Comptroller relating to the Report of Audit Finding Follow-Up 2021
Sponsors: THE CHAIR
Indexes: AUDITS, COMPTROLLER, GOVERNMENT AUDITING, REPORTS AND STUDIES
Attachments: 1. Report of Audit Finding Follow-Up 2021, 2. PowerPoint, 3. Port Letter, 4. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
4/13/20210 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Video Video
4/8/20210 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Charles Roedel, Comptroller's Office
Pass5:0 Action details Meeting details Video Video
3/23/20210 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

201612

Version

ORIGINAL

 

Sponsor

THE CHAIR

 

Title

Communication from the City Comptroller relating to the Report of Audit Finding Follow-Up 2021

Requestor

 

Drafter

Laurie Phillip

3/23/2021