Council File: 08-0449Subscribe via emailPrint this recordPublic Comment

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 Changed Date
04/03/2012
Expiration Date
10/06/2011
Initiated by
Controller
File Activities
Date Activity  
03/30/2012 File expired per Council policy, Council file No. 05-0553. Click to view online docs
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. Click to view online docs
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.
Click to view online docs
10/06/2009 Audits and Governmental Efficiency Committee continued item to/for 60 days. Click to view online docs
10/01/2009 Audits and Governmental Efficiency Committee scheduled item for committee meeting on October 6, 2009. Click to view online docs
08/05/2009 Audits and Governmental Efficiency Committee continued item to/for undetermined date due to meeting cancellation. Click to view online docs
07/31/2009 Audits and Governmental Efficiency Committee scheduled item for committee meeting on August 5, 2009. Click to view online docs
01/07/2009 Audits and Governmental Efficiency Committee continued item to/for 90 days. Click to view online docs
12/16/2008 Controller document(s) referred to Audits and Governmental Efficiency Committee. Click to view online docs
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.
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12/12/2008 Audits and Governmental Efficiency Committee scheduled item for committee meeting on December 17, 2008. Click to view online docs
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 Documents (Doc)

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