Council File: 09-1584

Title

Internal Controls / El Pueblo De Los Angeles Historical Monument

Date Received / Introduced

06/24/2009

Last Change Date

12/16/2009

Expiration Date

12/04/2011

Reference Numbers

Council File 06-2409

Pending in Committee

Audits and Governmental Efficiency Committee

Initiated by

Controller

File Activities

Date	Activity
12/16/2009	Controller document(s) referred to Audits and Governmental Efficiency Committee.
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.
12/08/2009	Final Council Action.
12/04/2009	Council adopted item, subject to reconsideration, pursuant to Council Rule 51.
11/25/2009	City Clerk scheduled item for Council on December 4, 2009 .
11/23/2009	Budget and Finance Committee noted and filed item(s).
11/20/2009	Budget and Finance Committee scheduled item for committee meeting on November 23, 2009.
10/26/2009	Budget and Finance Committee continued item to/for undetermined date.
10/23/2009	Budget and Finance Committee scheduled item for committee meeting on October 26, 2009.
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 .
06/24/2009	Controller document(s) referred to Audits and Governmental Efficiency Committee.
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.

Online Docs

Title	Date

Report from Controller	12/10/2009
Council Action	12/04/2009
Report from Budget and Finance Committee	11/25/2009
Speaker Card	11/23/2009
Report from Controller	06/24/2009