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File #: 251568    Version: 0
Type: Communication Status: Placed On File
File created: 12/16/2025 In control: COMMON COUNCIL
On agenda: Final action: 2/10/2026
Effective date:    
Title: Communication from the Office of the Comptroller relating to the Audit of the Election Commission Payroll.
Sponsors: THE CHAIR
Indexes: AUDITS, ELECTION COMMISSION
Attachments: 1. Audit, 2. Presentation, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
2/10/20260 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
2/4/20260 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Adriana Molina, Comptroller's Office Bashkim Baca, Comptroller's Office Colleen Jornlin, Comptroller's Office Paulina Gutierrez, Election Commission Maricha Harris, Election Commission Presentation was given on the audit relating to findings, conclusions, and recommendations. There was discussion on the Election Commission's response to and efforts to remediate audit findings and recommendations. There was a request to follow-up on these findings with a report in a year and for the Election Commission to present on the utilization of 2026 budgeted funds at the next meeting.		Pass5:0 Action details Meeting details Video Video
12/16/20250 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

251568

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the Office of the Comptroller relating to the Audit of the Election Commission Payroll.

 

Requestor

 

Drafter

CC-CC

Laurie Phillip

12/16/2025