Council File: 13-0407

Title

Single Audit Report / Fiscal Year 2011-12

Date Received / Introduced

04/08/2013

Last Changed Date

10/16/2013

Expiration Date

10/15/2015

Initiated by

Controller

File Activities

Date	Activity
10/16/2013	City Clerk 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.
07/10/2013	Council rereferred item to Audits Committee, pursuant to Council Action of July 2, 2013, Council File No. 13-0823.
04/08/2013	Controller document(s) referred to Audits and Governmental Efficiency Committee.
04/08/2013	Document(s) submitted by Controller, as follows: Controller report, dated March 29, 2013, relative to Fiscal Year 2011-12 Single Audit Report.

Online Documents (Doc)

Title	Doc Date

Council Action	10/15/2013
Report from Audits Committee	10/01/2013
Report from Controller	03/29/2013

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