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File #: 220369    Version: 0
Type: Communication Status: Placed On File
File created: 6/21/2022 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 7/12/2022
Effective date:    
Title: Communication from the City Comptroller relating to the Semi-Annual Report of Audit Activities.
Sponsors: THE CHAIR
Indexes: AUDITS, COMPTROLLER, GOVERNMENT AUDITING, REPORTS AND STUDIES
Attachments: 1. 2022 Mid Year Audit Plan Update, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
7/12/20220 COMMON COUNCIL PLACED ON FILEPass11:0 Action details Meeting details Not available
7/7/20220 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Charles Roedel, Comptroller - Audit Division Presentation was made on the Semi-Annual Report of Audit Activities.		Pass5:0 Action details Meeting details Video Video
6/21/20220 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

220396

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the Semi-Annual Report of Audit Activities.

Requestor

 

Drafter

CC-CC

Laurie Phillip

6/21/2022