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File #: 220014    Version: 0
Type: Communication Status: Placed On File
File created: 4/19/2022 In control: COMMON COUNCIL
On agenda: Final action: 6/1/2022
Effective date:    
Title: Communication from the City Comptroller relating to the Report of Audit Finding Follow-Up for the Year Ended 12/31/2021.
Sponsors: THE CHAIR
Indexes: AUDITS, GOVERNMENT AUDITING
Attachments: 1. Report of Audit Finding Follow-Up for the Year Ended 12.31.2021, 2. Presentation of the Report of Audit Finding Follow-Up for the Year Ended 12.31.2021, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
6/1/20220 COMMON COUNCIL PLACED ON FILEPass12:0 Action details Meeting details Not available
5/25/20220 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Charles Roedel, Comptroller's Office Mr. Roedel presented.
Pass5:0 Action details Meeting details Video Video
5/4/20220 FINANCE & PERSONNEL COMMITTEE HELD TO CALL OF THE CHAIRPass5:0 Action details Meeting details Video Video
4/19/20220 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

220014

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the Report of Audit Finding Follow-Up for the Year Ended 12/31/2021.

Requestor

 

Drafter

CC-CC

Laurie Phillip

4/19/2022