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File #: 110271    Version: 0
Type: Communication Status: Placed On File
File created: 6/14/2011 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 7/26/2011
Effective date:    
Title: Communication from Comptroller’s Office transmitting a report titled Audit of Department of Public Works Fleet Services Inventory.
Sponsors: THE CHAIR
Indexes: AUDITS, DEPARTMENT OF PUBLIC WORKS, MOTOR VEHICLES, MUNICIPAL
Attachments: 1. Cover Letter, 2. Audit, 3. Fleet Inventory Audit PowerPoint, 4. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
7/26/20110 COMMON COUNCIL PLACED ON FILEPass14:0 Action details Meeting details Not available
7/20/20110 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Jim Michalski, Audit Manager, Comptroller's Office Aycha Sirvanci, Auditor, Comptroller's Office Jeffrey Tews, Fleet Operations Manager, Department of Public Works David Rochester, Fleet Inventory Manager, Department of Public Works John Huff, DPW Inventory Manager, Department of Public Works
Pass4:0 Action details Meeting details Not available
7/18/20110 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
6/14/20110 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
...Number
110271
 
Version
ORIGINAL
 
Sponsor
THE CHAIR
 
Title
Communication from Comptroller's Office transmitting a report titled Audit of Department of Public Works Fleet Services Inventory.
 
Requestor
 
 
Drafter
Comptroller
WMM Ltr
6/13/11