Council File: 15-1257

Title

Audit Engagement Letter / Fiscal Year 2014-15 / Macias, Gini and OConnell LLP

Date Received / Introduced

10/22/2015

Last Changed Date

11/24/2015

Expiration Date

11/20/2017

Initiated by

Controller

File Activities

Date	Activity
11/24/2015	Council action final.
11/20/2015	Council adopted item, subject to reconsideration, pursuant to Council Rule 51.
11/12/2015	City Clerk scheduled item for Council on November 20, 2015.
11/09/2015	Budget and Finance Committee noted and filed item(s).
11/06/2015	Budget and Finance Committee scheduled item for committee meeting on November 9, 2015.
10/23/2015	Controller document(s) referred to Budget and Finance Committee.
10/21/2015	Document(s) submitted by Controller, as follows: Controller report, dated October 21, 2015, relative to the Fiscal Year 2014-15 Audit Engagement Letters.

Online Documents (Doc)

Title	Doc Date

Council Action	11/24/2015
Report from Budget and Finance Committee	11/09/2015
Speaker Card(s)	11/09/2015
Attachment to Report dated 10/21/2015 - Certified Public Accounts Report 10/2/15 (2 of 4)	10/21/2015
Attachment to Report dated 10/21/2015 - Certified Public Accounts Report 9/3/15 (3 of 4)	10/21/2015
Attachment to Report dated 10/21/2015 - System Review Report (4 of 4)	10/21/2015
Report from Controller (1 of 4)	10/21/2015

Council Vote Information

Meeting Date:	11/20/2015
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	ABSENT
GILBERT A. CEDILLO	1	ABSENT
MITCHELL ENGLANDER	12	YES
FELIPE FUENTES	7	YES
MARQUEECE HARRIS-DAWSON	8	YES
JOSE HUIZAR	14	ABSENT
PAUL KORETZ	5	YES
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