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File #: 210672    Version: 0
Type: Communication Status: Placed On File
File created: 9/1/2021 In control: COMMON COUNCIL
On agenda: Final action: 9/21/2021
Effective date:    
Title: Communication from the City Comptroller relating to the 2020 Comprehensive Annual Financial Report and the 2020 Single Audit Act Supplemental Financial Report.
Sponsors: THE CHAIR
Indexes: COMPTROLLER, REPORTS AND STUDIES
Attachments: 1. 2020 Financial Report Final, 2. 2020 Single Audit Report Final, 3. BT Audit Results 2020, 4. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
9/21/20210 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
9/15/20210 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Aycha Sawa, Comptroller Joshua Benson, Deputy Comptroller Paul Frantz, BakerTilly
Pass4:0 Action details Meeting details Video Video
9/1/20210 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

210672

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the 2020 Comprehensive Annual Financial Report and the 2020 Single Audit Act Supplemental Financial Report.

 

Requestor

 

Drafter

Laurie Phillip

8/18/2021