Council File: 14-1202Subscribe via emailPrint this recordPublic Comment

Title
Audit Planning Letter / Fiscal Year 2013-14 / Macias, Gini and OConnell LLP / External Auditor
Date Received / Introduced
09/02/2014
Last Changed Date
01/30/2015
Expiration Date
01/28/2017
Initiated by
Controller
File Activities
Date Activity  
01/30/2015 Council action final. Click to view online docs
01/28/2015 Council adopted item, subject to reconsideration, pursuant to Council Rule 51. Click to view online docs
01/21/2015 City Clerk scheduled item for Council on January 28, 2015. Click to view online docs
01/20/2015 Audits Committee noted and filed item(s). Click to view online docs
01/13/2015 Audits Committee scheduled item for committee meeting on January 20, 2015. Click to view online docs
09/02/2014 Controller document(s) referred to Audits Committee. Click to view online docs
09/02/2014 Document(s) submitted by Controller, as follows:

Controller report, dated August 29, 2014, relative to the fiscal year 2013-14 Audit Planning Letter from the Citys external auditor - Macias, Gini and OConnell LLP, etc.
Click to view online docs

Online Documents (Doc)

Title Doc Date

  Council Vote Information  

Meeting Date: 01/28/2015
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 YES
MITCHELL ENGLANDER 12 YES
FELIPE FUENTES 7 YES
JOSE HUIZAR 14 ABSENT
PAUL KORETZ 5 ABSENT
PAUL KREKORIAN 2 YES
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