Date | Activity | |
---|---|---|
03/30/2012 | File expired per Council policy, Council file No. 05-0553. | |
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. |
Title | Doc Date |
---|
Council Action | 03/30/2012 |
Report from Controller | 02/01/2010 |
Report from Controller | 12/15/2008 |
Report from Controller, Office of the | 02/21/2008 |
Council Vote Information |