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File #: 101215    Version: 0
Type: Communication-Report Status: Placed On File
File created: 1/19/2011 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 2/8/2011
Effective date:    
Title: Communication from the Comptroller relating to a firewall audit.
Sponsors: THE CHAIR
Indexes: AUDITS, COMPTROLLER, INFORMATION TECHNOLOGY, REPORTS AND STUDIES
Attachments: 1. Letter from Comptroller re: IT Firewall Audit, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
2/8/20110 COMMON COUNCIL PLACED ON FILEPass12:0 Action details Meeting details Not available
2/4/20110 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: David Henke, Department of Public Works Isaak Lerner, Comptroller's Office		Pass5:0 Action details Meeting details Not available
1/27/20110 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
1/19/20110 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

101215

Version

ORIGINAL

Sponsor

THE CHAIR

Title

Communication from the Comptroller relating to a firewall audit.

Drafter

CC-CC

dkf

1/19/11