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File #: 210728    Version: 0
Type: Communication Status: Placed On File
File created: 9/1/2021 In control: COMMON COUNCIL
On agenda: Final action: 11/2/2021
Effective date:    
Title: Communication from the City Comptroller relating to the Audit of Badge Access (DPW-Controlled).
Sponsors: THE CHAIR
Indexes: AUDITS, SECURITY MEASURES
Attachments: 1. A-1 DPW Badge Access Audit Report(10.6.21), 2. Badge Access Audit PW Deck, 3. Badge Access Audit FP Deck, 4. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
11/2/20210 COMMON COUNCIL PLACED ON FILEPass14:0 Action details Meeting details Not available
10/27/20210 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Charles Roedel, Comptroller Audit Division Manager An audit presentation was given.		Pass4:0 Action details Meeting details Video Video
10/6/20210 FINANCE & PERSONNEL COMMITTEE HELD TO CALL OF THE CHAIRPass5:0 Action details Meeting details Not available
9/27/20210 PUBLIC WORKS COMMITTEE RECOMMENDED FOR PLACING ON FILE AND ASSIGNED TO

Minutes note: Charles Roedel - Comptroller Tom Tarkowski - DPW		Pass5:0 Action details Meeting details Video Video
9/1/20210 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

210728

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the Audit of Badge Access (DPW-Controlled).

 

Requestor

 

Drafter

Laurie Phillip

8/27/2021