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File #: 231048    Version: 0
Type: Communication Status: Placed On File
File created: 10/31/2023 In control: COMMON COUNCIL
On agenda: Final action: 2/6/2024
Effective date:    
Title: Communication from the City Comptroller relating to the Audit of the Residents Preference Program for Department of Public Works contracts.
Sponsors: THE CHAIR
Indexes: AUDITS, CONTRACTS, DEPARTMENT OF PUBLIC WORKS
Attachments: 1. Audit Report, 2. PowerPoint Presentation, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
2/6/20240 COMMON COUNCIL PLACED ON FILEPass14:0 Action details Meeting details Not available
1/31/20240 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Dan Thomas, DPW Ana Gutierrez, Comptroller - Audit Division Rebekah Lapwood, Comptroller - Audit Division		Pass5:0 Action details Meeting details Video Video
10/31/20230 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

231048

Version

ORIGINAL

Reference

 

Title

Communication from the City Comptroller relating to the Audit of the Residents Preference Program for Department of Public Works contracts.

 

Requestor

Comptroller's Office

 

Drafter

Chris Lee

11/6/2023