Council File: 13-1526-S1

Title

Audit of Proposition O Clean Water Program

Date Received / Introduced

06/30/2016

Last Changed Date

10/25/2018

Expiration Date

07/27/2018

Reference Numbers

City Administrative Officer Report: 0220-03994-0051

Initiated by

Controller

File Activities

Date	Activity
10/25/2018	File expired per Council policy, Council file No. 05-0553.
07/14/2017	Council rereferred item to Energy, Climate Change, and Environmental Justice Committee, pursuant to Council Action of July 1, 2017, Council File No. 17-0769.
10/20/2016	City Administrative Officer document(s) referred to Energy and Environment Committee.
10/19/2016	Document(s) submitted by City Administrative Officer, as follows: City Administrative Officer report, dated October 19, 2016, relative to the revised contract language for bond financed project.
07/28/2016	City Administrative Officer document(s) referred to Energy and Environment Committee.
07/27/2016	Document(s) submitted by City Administrative Officer, as follows: City Administrative Officer report 0220-03994-0051, dated July 27, 2016, relative to Controller's audit of Proposition O projects dated June 29, 2016.
06/30/2016	Controller document(s) referred to Energy and Environment Committee.
06/29/2016	Document(s) submitted by Controller, as follows: City Controller report, dated June 29, 2016, relative to "Audit of Proposition O Clean Water Program.

Online Documents (Doc)

Title	Doc Date

Memorandum to File	10/25/2018
Report from City Administrative Officer	10/19/2016
Report from City Administrative Officer	07/27/2016
Report from Controller	06/29/2016

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