Council File: 09-1584Subscribe via emailPrint this recordPublic Comment

Title
Internal Controls / El Pueblo De Los Angeles Historical Monument
Date Received / Introduced
06/24/2009
Last Changed Date
01/12/2012
Expiration Date
12/04/2011
Reference Numbers
Council File 06-2409
Initiated by
Controller
File Activities
Date Activity  
01/12/2012 File expired per Council policy, Council file No. 05-0553. Click to view online docs
12/16/2009 Controller document(s) referred to Audits and Governmental Efficiency Committee. Click to view online docs
12/15/2009 Document(s) submitted by Controller, as follows:

Controller report, dated December 10, 2009, relative to a report released entitled Review of Internal Controls at El Pueblo de Los Angeles Historical Monument.
Click to view online docs
12/08/2009 Council action final.
12/04/2009 Council adopted item, subject to reconsideration, pursuant to Council Rule 51. Click to view online docs
11/25/2009 City Clerk scheduled item for Council on December 4, 2009. Click to view online docs
11/23/2009 Budget and Finance Committee noted and filed item(s). Click to view online docs
11/20/2009 Budget and Finance Committee scheduled item for committee meeting on November 23, 2009. Click to view online docs
10/26/2009 Budget and Finance Committee continued item to/for undetermined date. Click to view online docs
10/23/2009 Budget and Finance Committee scheduled item for committee meeting on October 26, 2009. Click to view online docs
10/09/2009 Controller document(s) referred to Audits and Governmental Efficiency Committee; Budget and Finance Committee.
10/09/2009 Audits and Governmental Efficiency Committee waived consideration of item . Click to view online docs
06/24/2009 Controller document(s) referred to Audits and Governmental Efficiency Committee. Click to view online docs
06/24/2009 Document(s) submitted by Controller, as follows:

Controller report, dated June 24, 2009, relative to a review of the internal controls at El Pueblo De Los Angeles Historical Monument.
Click to view online docs

Online Documents (Doc)

Title Doc Date

  Council Vote Information  

Meeting Date: 12/04/2009
Meeting Type: Regular
Vote Action: Adopted
Vote Given: (11 - 0 - 4)
Member Name CD Vote
VACANT (VACANT) 2 ABSENT
RICHARD ALARCON 7 YES
TONY CARDENAS 6 YES
ERIC GARCETTI 13 ABSENT
JANICE HAHN 15 YES
JOSE HUIZAR 14 ABSENT
PAUL KORETZ 5 YES
TOM LABONGE 4 YES
BERNARD C PARKS 8 YES
JAN PERRY 9 ABSENT
ED REYES 1 YES
BILL ROSENDAHL 11 YES
GREIG SMITH 12 YES
HERB WESSON 10 YES
DENNIS ZINE 3 YES