Council File: 14-1202
Title
Audit Planning Letter / Fiscal Year 2013-14 / Macias, Gini and OConnell LLP / External Auditor
Date Received / Introduced
09/02/2014
Last Changed Date
01/30/2015
Expiration Date
01/28/2017
Initiated by
Controller
File Activities
| Date | Activity | |
|---|---|---|
| 01/30/2015 | Council action final. |
|
| 01/28/2015 | Council adopted item, subject to reconsideration, pursuant to Council Rule 51. |
|
| 01/21/2015 | City Clerk scheduled item for Council on January 28, 2015. |
|
| 01/20/2015 | Audits Committee noted and filed item(s). |
|
| 01/13/2015 | Audits Committee scheduled item for committee meeting on January 20, 2015. |
|
| 09/02/2014 | Controller document(s) referred to Audits Committee. |
|
| 09/02/2014 |
Document(s) submitted by Controller, as follows: Controller report, dated August 29, 2014, relative to the fiscal year 2013-14 Audit Planning Letter from the Citys external auditor - Macias, Gini and OConnell LLP, etc. |
|
Online Documents (Doc)
| Title | Doc Date |
|---|
| Council Action | 01/28/2015 |
| Report from Audits Committee | 01/20/2015 |
| Report from Controller | 08/29/2014 |
Council Vote Information
| Council Vote Information |
| Meeting Date: | 01/28/2015 |
| Meeting Type: | Regular |
| Vote Action: | Adopted |
| Vote Given: | (12 - 0 - 3) |
| 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 | YES |
| 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 |