Council File: 20-1049
Title
Financial and Single Audits / Auditor and Management Responsibilities / Fiscal Year 2019-20
Date Received / Introduced
08/20/2020
Last Changed Date
01/10/2023
Expiration Date
08/20/2022
Initiated by
Controller
File Activities
| Date | Activity | |
|---|---|---|
| 01/10/2023 | File expired per Council policy, Council file No. 05-0553. | |
| 08/20/2020 | Controller document(s) referred to Budget and Finance Committee. |
|
| 08/20/2020 |
Document(s) submitted by Controller, as follows: Controller report, dated August 20, 2020, relative to the 2019-20 Auditor and Management Responsibilities letter from Macias, Gini and O'Connell LLP for the City's Financial and Single Audits. |
|
Online Documents (Doc)
| Title | Doc Date |
|---|
Council Vote Information
| Council Vote Information |
No votes were found.