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File #: 211776    Version: 0
Type: Communication Status: Placed On File
File created: 3/1/2022 In control: COMMON COUNCIL
On agenda: Final action: 3/22/2022
Effective date:    
Title: Communication from the City Comptroller relating to the Fraud, Waste, and Abuse of City Resources Hotline 2021 Annual Report
Sponsors: THE CHAIR
Indexes: COMPTROLLER, REPORTS AND STUDIES
Attachments: 1. 2021 Fraud Hotline Report, 2. Fraud Hotline Presentation, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
3/22/20220 COMMON COUNCIL PLACED ON FILEPass14:0 Action details Meeting details Video Video
3/16/20220 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Charles Roedel, Comptroller Audit Manager A presentation was made on the Fraud, Waste, and Abuse of City Resources Hotline 2021 Annual Report.		Pass5:0 Action details Meeting details Video Video
3/1/20220 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

211776

 

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the Fraud, Waste, and Abuse of City Resources Hotline 2021 Annual Report

Requestor

 

Drafter

CC-CC

Laurie Phillip

2/28/2022