Council File: 08-0449

Title

CONTROLLER / AUDIT / QUIMBY FEE COLLECTIONS AND USES

Subject

Communication from the Controller, dated February 21, 2008, relative to report, Audit of Quimby Fee Collections and Uses. REFER TO COUNCIL FILE 07-3387

Date Received / Introduced

02/26/2008

Last Change Date

02/03/2010

Expiration Date

10/06/2011

Pending in Committee

Audits and Governmental Efficiency Committee

Initiated by

Controller

File Activities

Date	Activity
02/02/2010	Controller document(s) referred to Audits and Governmental Efficiency Committee.
02/02/2010	Document(s) submitted by Controller, as follows: Controller report, dated February 1, 2010, relative to the Financial and Compliance Audit of the Department of Recreation and Parks released in 2005.
02/02/2010	Controller document(s) referred to Audits and Governmental Efficiency Committee.
02/02/2010	Document(s) submitted by Controller, as follows: Controller report, dated February 1, 2010, relative to the Audit of Quimby Fee Collections and Uses released in 2008.
10/06/2009	Audits and Governmental Efficiency Committee continued item to/for 60 days.
10/01/2009	Audits and Governmental Efficiency Committee scheduled item for committee meeting on October 6, 2009.
08/05/2009	Audits and Governmental Efficiency Committee continued item to/for undetermined date due to meeting cancellation.
07/31/2009	Audits and Governmental Efficiency Committee scheduled item for committee meeting on August 5, 2009.
01/07/2009	Audits and Governmental Efficiency Committee continued item to/for 90 days.
12/16/2008	Controller document(s) referred to Audits and Governmental Efficiency Committee.
12/15/2008	Document(s) submitted by Controller, as follows: Controller report, dated December 15, 2008, relative to an evaluation of the status of recommendations regarding the audit of Quimby Fee collections and uses.
12/12/2008	Audits and Governmental Efficiency Committee scheduled item for committee meeting on December 17, 2008.

File History

2-21-08 - For ref
2-26-08 - Ref to Audits and Governmental Efficiency Committee
2-26-08 - File to Audits and Governmental Efficiency Committee Clerk

Online Docs

Title	Date

Report from Controller	02/01/2010
Report from Controller	12/15/2008
Report from Controller, Office of the	02/21/2008

Council Vote Information

No votes were found.