Council File: 12-1883

Title

Department of Aging / Fiscal and Program Operations / Audit

Date Received / Introduced

12/05/2012

Last Changed Date

03/20/2013

Expiration Date

03/19/2015

Initiated by

Controller

File Activities

Date	Activity
03/20/2013	Council action final.
03/19/2013	Council adopted item, subject to reconsideration, pursuant to Council Rule 51.
02/28/2013	City Clerk scheduled item for Council on March 19, 2013.
02/26/2013	Audits and Governmental Efficiency Committee approved as amended .
02/21/2013	Audits and Governmental Efficiency Committee scheduled item for committee meeting on February 26, 2013.
02/11/2013	Controller document(s) referred to Audits and Governmental Efficiency Committee.
02/08/2013	Document(s) submitted by Controller, as follows: Controller report, dated February 6, 2013, relative to the follow up correspondence to the Controller report entitled Audit of the Department of Agings Fiscal Program Operations.
12/05/2012	Controller document(s) referred to Audits and Governmental Efficiency Committee.
12/05/2012	Document(s) submitted by Controller, as follows: Controller report, dated December 5, 2012, relative to an audit of the Department of Agings fiscal and program operations.

Online Documents (Doc)

Title	Doc Date

Council Action	03/19/2013
Report from Audits and Governmental Efficiency Committee	02/26/2013
Report from Controller	02/06/2013
Report from Controller	12/05/2012

Council Vote Information

Meeting Date:	03/19/2013
Meeting Type:	Regular
Vote Action:	Adopted
Vote Given:	(13 - 0 - 2)

Member Name	CD	Vote
Vacant (VACANT)	6	ABSENT
RICHARD ALARCON	7	YES
JOE BUSCAINO	15	YES
MITCHELL ENGLANDER	12	YES
ERIC GARCETTI	13	ABSENT
JOSE HUIZAR	14	YES
PAUL KORETZ	5	YES
PAUL KREKORIAN	2	YES
TOM LABONGE	4	YES
BERNARD C PARKS	8	YES
JAN PERRY	9	YES
ED REYES	1	YES
BILL ROSENDAHL	11	YES
HERB WESSON	10	YES
DENNIS ZINE	3	YES