Council File: 10-0147
Title
Audit of American Recovery and Reinvestment Act Grants
Date Received / Introduced
01/28/2010
Last Changed Date
04/13/2011
Expiration Date
01/26/2013
Initiated by
Controller
File Activities
| Date | Activity | |
|---|---|---|
| 02/01/2011 | Council action final. |
|
| 01/26/2011 | Council adopted item, subject to reconsideration, pursuant to Council Rule 51. |
|
| 01/25/2011 | Council did not reach a quorum. Item continued to January 26, 2011. |
|
| 01/19/2011 | City Clerk scheduled item for Council on January 25, 2011. |
|
| 01/04/2011 | Audits and Governmental Efficiency Committee noted and filed item(s). |
|
| 12/30/2010 | Audits and Governmental Efficiency Committee scheduled item for committee meeting on January 4, 2011. |
|
| 10/12/2010 | Controller document(s) referred to Audits and Governmental Efficiency Committee. |
|
| 10/12/2010 |
Document(s) submitted by Controller, as follows: Controller report, dated October 8, 2010, relative to the City Administrative Officers comments on the American Recovery and Reinvestment Act (ARRA) Performance and Financial Audits of the Department of Public Works and Department of Transportation. |
|
| 06/09/2010 | Council action final. |
|
| 06/08/2010 | Council adopted item, subject to reconsideration, pursuant to Council Rule 51. |
|
| 06/03/2010 | City Clerk scheduled item for Council on June 8, 2010. |
|
| 05/25/2010 | Audits and Governmental Efficiency Committee noted and filed item(s). |
|
| 05/21/2010 | Audits and Governmental Efficiency Committee scheduled item for committee meeting on May 25, 2010. |
|
| 01/28/2010 | Controller document(s) referred to Audits and Governmental Efficiency Committee. |
|
| 01/27/2010 |
Document(s) submitted by Controller, as follows: Controller report, dated January 22, 2010, relative to audits at the Department of Public Works and Department of Transportation on their use of American Recovery and Reinvestment Act grants. |
|
Online Documents (Doc)
| Title | Doc Date |
|---|
| Council Action | 01/26/2011 |
| Report from Audits and Governmental Efficiency Committee | 01/04/2011 |
| Report from Controller | 10/08/2010 |
| Council Action | 06/08/2010 |
| Report from Audits and Governmental Efficiency Committee | 05/25/2010 |
| Report from Controller | 01/22/2010 |
Council Vote Information (2 Votes)
|
Council Vote Information (2 Votes) | |
| Meeting Date: | 01/26/2011 |
| Meeting Type: | Regular |
| Vote Action: | Adopted |
| Vote Given: | (11 - 0 - 4) |
| Member Name | CD | Vote |
|---|---|---|
| RICHARD ALARCON | 7 | YES |
| TONY CARDENAS | 6 | YES |
| ERIC GARCETTI | 13 | YES |
| JANICE HAHN | 15 | ABSENT |
| JOSE HUIZAR | 14 | YES |
| PAUL KORETZ | 5 | YES |
| PAUL KREKORIAN | 2 | YES |
| TOM LABONGE | 4 | YES |
| BERNARD C PARKS | 8 | ABSENT |
| JAN PERRY | 9 | YES |
| ED REYES | 1 | YES |
| BILL ROSENDAHL | 11 | ABSENT |
| GREIG SMITH | 12 | YES |
| HERB WESSON | 10 | ABSENT |
| DENNIS ZINE | 3 | YES |