Council File: 00-1110Subscribe via emailPrint this recordPublic Comment

Title
REVIEW / GENERAL SERVICES ASSET MANAGEMENT SYSTEM
Subject
Transmittal from the Director of Auditing, Office of the Controller relative to the Review and Analysis of the Department of General Services' Asset Management System.
Date Received / Introduced
06/06/2000
Last Changed Date
11/05/2002
Initiated by
Controller
File History
6-6-00 - For ref
6-6-00 - Ref to Governmental Efficiency Committee
6-7-00 - File to Governmental Efficiency Committee Clerk
8-15-02 - Transmittal from the Department of General Services relative to Asset Management Division's procedures in processing City-owned properties that are no longer required for the use of the City and are made available for sale - to Audits and Governmental Efficiency Committee Clerk.
10-23-02 - Audits and Governmental Efficiency Committee report ADOPTED to NOTE and FILE the Macias, Gini and Company review of the Department of General Services (DGS) Asset Management System dated March 2000, conducted by Macias, Gini and Company, LLP, inasmuch as the Department of General Services has responded to the recommendations contained in the report and no Council action is required.
10-30-02 - File to Audits and Governmental Efficiency Committee Clerk OK
11-5-02 - File in files

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