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File #: 220673    Version: 0
Type: Communication Status: Placed On File
File created: 9/1/2022 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 10/11/2022
Effective date:    
Title: Communication from the City Comptroller relating to the Audit of DNS Residential Complaints.
Sponsors: THE CHAIR
Indexes: AUDITS, DEPARTMENT OF NEIGHBORHOOD SERVICES
Attachments: 1. DNS Residential Complaints Audit Report, 2. PowerPoint Presentation, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
10/11/20220 COMMON COUNCIL PLACED ON FILEPass10:0 Action details Meeting details Not available
10/5/20220 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Charles Roedel, Comptroller Audit Manager Rebekah Lapwood, Comptroller Audit Division		Pass5:0 Action details Meeting details Video Video
9/14/20220 FINANCE & PERSONNEL COMMITTEE HELD TO CALL OF THE CHAIRPass5:0 Action details Meeting details Not available
9/1/20220 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

220673

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the Audit of DNS Residential Complaints.

Requestor

 

Drafter

CC-CC

Laurie Phillip

8/30/2022