Council File: 20-1049Subscribe via emailPrint this recordPublic Comment

Title
Financial and Single Audits / Auditor and Management Responsibilities / Fiscal Year 2019-20
Date Received / Introduced
08/20/2020
Last Changed Date
08/20/2020
Expiration Date
08/20/2022
Pending in Committee
Budget and Finance Committee
Initiated by
Controller
File Activities
Date Activity  
08/20/2020 Controller document(s) referred to Budget and Finance Committee. Click to view online docs
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.
Click to view online docs

  Council Vote Information  

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