Council File: 15-0393
Title
Single Audit Report / Fiscal Year 2013-14
Date Received / Introduced
04/02/2015
Last Changed Date
06/26/2015
Expiration Date
06/24/2017
Initiated by
Controller
File Activities
| Date | Activity | |
|---|---|---|
| 06/26/2015 | Council action final. |
|
| 06/24/2015 | Council adopted item, subject to reconsideration, pursuant to Council Rule 51. |
|
| 06/17/2015 | City Clerk scheduled item for Council on June 24, 2015. | |
| 06/16/2015 | Audits Committee noted and filed item(s). |
|
| 06/11/2015 | Audits Committee scheduled item for committee meeting on June 16, 2015. |
|
| 04/02/2015 | Controller document(s) referred to Audits Committee. |
|
| 04/02/2015 |
Document(s) submitted by Controller, as follows: Controller report, dated March 31, 2014, relative to the Fiscal Year 2013-14 Single Audit Report. |
|
Online Documents (Doc)
| Title | Doc Date |
|---|
| Council Action | 06/26/2015 |
| Report from Audits Committee | 06/16/2015 |
| Attachment to Report dated 03/31/2014 - Audit (e) (2 of 2) | 03/31/2014 |
| Report from Controller (e) (1 of 2) | 03/31/2014 |
Council Vote Information
| Council Vote Information |
| Meeting Date: | 06/24/2015 |
| 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 | ABSENT |
| FELIPE FUENTES | 7 | YES |
| JOSE HUIZAR | 14 | YES |
| PAUL KORETZ | 5 | ABSENT |
| PAUL KREKORIAN | 2 | ABSENT |
| TOM LABONGE | 4 | YES |
| NURY MARTINEZ | 6 | ABSENT |
| MITCH O'FARRELL | 13 | YES |
| BERNARD C PARKS | 8 | YES |
| CURREN D. PRICE | 9 | YES |
| HERB WESSON | 10 | YES |