Council File: 11-0837

Title

Parking Citation Program / Audit

Date Received / Introduced

05/19/2011

Last Changed Date

07/10/2013

Expiration Date

06/21/2013

Initiated by

Controller

File Activities

Date	Activity
07/10/2013	File expired per Council policy, Council file No. 05-0553.
05/03/2012	City Clerk transmitted Council File to Audits and Governmental Efficiency Committee.
05/03/2012	Controller document(s) referred to Audits and Governmental Efficiency Committee; Transportation Committee.
05/03/2012	Document(s) submitted by Controller, as follows: Controller report, dated May 1, 2012, relative to a follow-up correspondence to the Audit of the City's Parking Citation Process.
08/05/2011	Department of Transportation document(s) referred to Audits and Governmental Efficiency Committee; Transportation Committee.
08/04/2011	Document(s) submitted by Department of Transportation, as follows: Department of Transportation report, dated July 28, 2011, relative to the Department's implementaion plan of the Controller's recommendations regarding the Audit of the City's Parking Citation Process.
07/01/2011	Controller document(s) referred to Audits and Governmental Efficiency Committee; Transportation Committee.
07/01/2011	Document(s) submitted by Controller, as follows: City Controller report, dated June 30, 2011, relative to the Review of Parking Citations Cancelled or Reduced through the Gold Card Desk.
06/28/2011	Department of Transportation document(s) referred to Audits and Governmental Efficiency Committee.
06/28/2011	Document(s) submitted by Department of Transportation, as follows: Department of Transportation report, dated June 23, 2011, relative to Gold Card Desk case records provided to Controller as part of its audit.
06/21/2011	Audits and Governmental Efficiency Committee; Transportation Committee continued item to/for a date to be determined.
06/17/2011	Department of Transportation document(s) referred to Audits and Governmental Efficiency Committee; Transportation Committee.
06/16/2011	Document(s) submitted by Department of Transportation, as follows: Department of Transportation report, dated June 14, 2011, relative to the Controllers audit of the Citys Parking Citation Process.
06/16/2011	Audits and Governmental Efficiency Committee; Transportation Committee scheduled item for committee meeting on June 21, 2011.
06/15/2011	Controller document(s) referred to Audits and Governmental Efficiency Committee; Transportation Committee.
06/15/2011	Corrected Referral per Council President Office to include Transportation Committee.
05/24/2011	Audits and Governmental Efficiency Committee continued item to/for a date to be determined, pending a report from LADOT relative to providing documentation for parking citations waived by the former Gold Card Desk and a formal response to the Controllers audit.
05/20/2011	Audits and Governmental Efficiency Committee scheduled item for committee meeting on May 24, 2011.
05/20/2011	Controller document(s) referred to Audits and Governmental Efficiency Committee.
05/19/2011	Document(s) submitted by Controller, as follows: Controller report, dated May 19, 2011, relative to the Audit of the City's Parking Citation Process at the Department of Transportation.

Online Documents (Doc)

Title	Doc Date

Report from Controller	05/01/2012
Report from Department of Transportation	07/28/2011
Report from Controller	06/30/2011
Gold Card Desk Record Case Files - Part 1	06/23/2011
Gold Card Desk Record Case Files - Part 2	06/23/2011
Gold Card Desk Record Case Files - Part 3	06/23/2011
Report from Department of Transportation	06/23/2011
Report from Department of Transportation	06/14/2011
Speaker Card(s)	05/24/2011
Report from Controller	05/19/2011

Council Vote Information

No votes were found.