Council File: 10-1395
Title
J.H. Kishi / Golf Cart Rentals / Audit
Date Received / Introduced
08/03/2010
Last Changed Date
11/25/2013
Expiration Date
11/20/2015
Initiated by
Controller
File Activities
| Date | Activity | |
|---|---|---|
| 11/25/2013 | Council action final. |
|
| 11/20/2013 | Council adopted item, subject to reconsideration, pursuant to Council Rule 51. |
|
| 11/05/2013 | City Clerk scheduled item for Council on November 20, 2013. |
|
| 04/30/2013 | Audits and Governmental Efficiency Committee waived consideration of item . |
|
| 05/18/2011 | Controller document(s) referred to Audits and Governmental Efficiency Committee. |
|
| 05/17/2011 |
Document(s) submitted by Controller, as follows: Controller report, dated May 17, 2011, relative to the Forensic Audit of the Reported Gross Receipts and Related Payments by J.H. Kishi Company for the Years Ended December 31, 2008, 2007 and 2006, etc. |
|
| 02/01/2011 | Department of Recreation and Parks document(s) referred to Audits and Governmental Efficiency Committee. |
|
| 02/01/2011 |
Document(s) submitted by Department of Recreation and Parks, as follows: Department of Recreation and Parks report, dated January 31, 2011, relative to the Forensic Audit of the Reported Gross Receipts and related payments by J.H. Kishi Company for the years ended December 31, 2008, 2007 and 2006 (Audit). |
|
| 02/01/2011 | Audits and Governmental Efficiency Committee continued item to/for a date to be determined, pending reports from the Dept. of Recreation and Parks (RAP) and the Controller relative to RAPs implementation of audit recommendations. |
|
| 01/28/2011 | Audits and Governmental Efficiency Committee scheduled item for committee meeting on February 1, 2011. |
|
| 01/04/2011 | Audits and Governmental Efficiency Committee continued item to/for a date to be determined. |
|
| 12/30/2010 | Audits and Governmental Efficiency Committee scheduled item for committee meeting on January 4, 2011. |
|
| 10/08/2010 | Controller document(s) referred to Audits and Governmental Efficiency Committee. |
|
| 10/08/2010 |
Document(s) submitted by Controller, as follows: Controller report, dated October 8, 2010, relative to the follow up correspondence to the Forensic Audit of the Reported Gross Receipts and Related Payments by J.H. Kishi Company, etc. |
|
| 08/04/2010 | Controller document(s) referred to Audits and Governmental Efficiency Committee. |
|
| 08/03/2010 |
Document(s) submitted by Controller, as follows: Controller report, dated August 3, 2010, relative to an audit of the Department of Recreation and Parks contract with J.H. Kishi, which manages golf cart rentals at the City's five major golf courses. |
|
Online Documents (Doc)
| Title | Doc Date |
|---|
| Adopted Recommendation(s) | 11/20/2013 |
| Council Action | 11/20/2013 |
| Speaker Card(s) | 11/20/2013 |
| Report from Controller | 05/17/2011 |
| Report from Department of Recreation and Parks | 01/31/2011 |
| Report from Controller | 10/08/2010 |
| Report from Controller | 08/03/2010 |
Council Vote Information
| Council Vote Information |
| Meeting Date: | 11/20/2013 |
| Meeting Type: | Regular |
| Vote Action: | Adopted |
| Vote Given: | (12 - 0 - 3) |
| Member Name | CD | Vote |
|---|---|---|
| BOB BLUMENFIELD | 3 | ABSENT |
| MIKE BONIN | 11 | YES |
| JOE BUSCAINO | 15 | YES |
| GILBERT A. CEDILLO | 1 | YES |
| MITCHELL ENGLANDER | 12 | YES |
| FELIPE FUENTES | 7 | YES |
| JOSE HUIZAR | 14 | YES |
| PAUL KORETZ | 5 | YES |
| PAUL KREKORIAN | 2 | YES |
| TOM LABONGE | 4 | YES |
| NURY MARTINEZ | 6 | YES |
| MITCH O'FARRELL | 13 | YES |
| BERNARD C PARKS | 8 | ABSENT |
| CURREN D. PRICE | 9 | YES |
| HERB WESSON | 10 | ABSENT |