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File #: 211540    Version: 0
Type: Communication Status: Placed On File
File created: 1/18/2022 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 2/8/2022
Effective date:    
Title: Communication from the City Comptroller relating to the 2022 Annual Audit Work Plan
Sponsors: THE CHAIR
Indexes: AUDITS, COMPTROLLER, GOVERNMENT AUDITING
Attachments: 1. 2022 Annual Audit Work Plan, 2. 2022 Audit Plan Presentation, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
2/8/20220 COMMON COUNCIL PLACED ON FILEPass12:0 Action details Meeting details Not available
2/2/20220 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Charles Roedel, Comptroller-Audit Division Mr. Roedel gave a presentation.
Pass4:0 Action details Meeting details Video Video
1/18/20220 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

211540

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the 2022 Annual Audit Work Plan

Requestor

 

Drafter

CC-CC

Laurie Phillip

1/12/2022