Council File: 13-1160
Title
External Auditor / Simpson and Simpson
Date Received / Introduced
09/04/2013
Last Changed Date
10/16/2013
Expiration Date
10/15/2015
Reference Numbers
Prior Council File: 11-1302
Initiated by
Controller
File Activities
| Date | Activity | |
|---|---|---|
| 10/16/2013 | Council action final. |
|
| 10/15/2013 | Council adopted item, subject to reconsideration, pursuant to Council Rule 51. |
|
| 10/08/2013 | City Clerk scheduled item for Council on October 15, 2013. |
|
| 10/01/2013 | Audits Committee noted and filed item(s). |
|
| 09/27/2013 | Audits Committee scheduled item for committee meeting on October 1, 2013. |
|
| 09/04/2013 | Controller document(s) referred to Audits Committee. |
|
| 09/04/2013 |
Document(s) submitted by Controller, as follows: Controller report, dated August 30, 2013, relative to Simpson and Simpson engagement letter that defines auditor and client responsibilities regarding the City's annual audit, ending June 30, 2013. |
|
Online Documents (Doc)
| Title | Doc Date |
|---|
| Council Action | 10/15/2013 |
| Report from Audits Committee | 10/01/2013 |
| Report from Controller | 08/30/2013 |
Council Vote Information
| Council Vote Information |
| Meeting Date: | 10/15/2013 |
| Meeting Type: | Regular |
| Vote Action: | Adopted |
| Vote Given: | (11 - 0 - 4) |
| Member Name | CD | Vote |
|---|---|---|
| BOB BLUMENFIELD | 3 | YES |
| MIKE BONIN | 11 | YES |
| JOE BUSCAINO | 15 | YES |
| GILBERT A. CEDILLO | 1 | YES |
| MITCHELL ENGLANDER | 12 | YES |
| FELIPE FUENTES | 7 | YES |
| JOSE HUIZAR | 14 | ABSENT |
| PAUL KORETZ | 5 | ABSENT |
| PAUL KREKORIAN | 2 | ABSENT |
| TOM LABONGE | 4 | YES |
| NURY MARTINEZ | 6 | YES |
| MITCH O'FARRELL | 13 | YES |
| BERNARD C PARKS | 8 | YES |
| CURREN D. PRICE | 9 | ABSENT |
| HERB WESSON | 10 | YES |