Council File: 13-0829

Title

Performance Audit of the Los Angeles City Treasurers Investment Activities

Date Received / Introduced

06/28/2013

Last Changed Date

08/28/2015

Expiration Date

08/26/2017

Initiated by

Controller

File Activities

Date	Activity
08/28/2015	Council action final.
08/26/2015	Council adopted item, subject to reconsideration, pursuant to Council Rule 51.
08/18/2015	City Clerk scheduled item for Council on August 26, 2015.
08/17/2015	Budget and Finance Committee noted and filed item(s).
08/14/2015	Budget and Finance Committee scheduled item for committee meeting on August 17, 2015.
07/14/2015	City Clerk rereferred item to Budget and Finance Committee, pursuant to Council Action of July 1, 2015, Council File No. 15-0834.
02/04/2014	Audits Committee noted and filed item(s). The Committee also recommended that the City Council request the City Attorney to draft an ordinance that would authorize the City Treasurer to reconstitute the Investment Advisory Committee.
01/31/2014	Audits Committee scheduled item for committee meeting on February 4, 2014.
11/26/2013	Controller document(s) referred to Audits Committee.
11/26/2013	Document(s) submitted by Controller, as follows: Controllers report dated November 25, 2013, relative to a follow-up to the report entitled, Performance Audit of the Los Angeles City Treasurers Investment Activities.
07/29/2013	Office of Finance document(s) referred to Audits Committee.
07/26/2013	Document(s) submitted by Office of Finance, as follows: Office of Finance report dated July 29, 2013, relative to its response to the Controller's report entitled, "Performance Audit of the Los Angeles City Treasurer's Investment Activities".
07/03/2013	Controller document(s) referred to Audits Committee.
06/28/2013	Document(s) submitted by Controller, as follows: Controller report, dated June 28, 2013, relative to a Performance Audit of the Los Angeles City Treasurer's Investment Activities.

Online Documents (Doc)

Title	Doc Date

Council Action	08/28/2015
Report from Budget and Finance Committee	08/17/2015
Report from Controller	11/25/2013
Report from Office of Finance	07/29/2013
Report from Controller	06/28/2013

Council Vote Information

Meeting Date:	08/26/2015
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	ABSENT
MITCHELL ENGLANDER	12	YES
FELIPE FUENTES	7	YES
MARQUEECE HARRIS-DAWSON	8	YES
JOSE HUIZAR	14	YES
PAUL KORETZ	5	ABSENT
PAUL KREKORIAN	2	ABSENT
NURY MARTINEZ	6	YES
MITCH O'FARRELL	13	YES
CURREN D. PRICE	9	YES
DAVID RYU	4	YES
HERB WESSON	10	YES