Council File: 21-0426
Title
Office of the Controller / Fraud, Waste and Abuse (FWA) Unit / 2020 Annual Report
Date Received / Introduced
04/14/2021
Last Changed Date
11/03/2021
Expiration Date
10/29/2023
Initiated by
Controller
File Activities
| Date | Activity | |
|---|---|---|
| 11/03/2021 | Council action final. | |
| 11/02/2021 | Council adopted item forthwith. |
|
| 10/29/2021 | City Clerk scheduled item for Council on November 2, 2021. |
|
| 10/20/2021 | Personnel, Audits, and Animal Welfare Committee noted and filed item(s). |
|
| 10/15/2021 | Personnel, Audits, and Animal Welfare Committee scheduled item for committee meeting on October 20, 2021. |
|
| 04/19/2021 | Controller document(s) referred to Personnel, Audits, and Animal Welfare Committee. |
|
| 04/19/2021 |
Document(s) submitted by Controller, as follows: Controller report, dated April 14, 2021, relative to the Fraud, Waste and Abuse Unit's 2020 Annual Report. |
|
Online Documents (Doc)
| Title | Doc Date |
|---|
| Council Action | 11/03/2021 |
| Report from Personnel, Audits, and Animal Welfare Committee | 10/20/2021 |
| Report from Controller | 04/14/2021 |
Council Vote Information
| Council Vote Information |
| Meeting Date: | 11/02/2021 |
| Meeting Type: | Regular |
| Vote Action: | Adopted |
| Vote Given: | (14 - 0 - 1) |
| Member Name | CD | Vote |
|---|---|---|
| (VACANT) (VACANT) | 10 | ABSENT |
| BOB BLUMENFIELD | 3 | YES |
| MIKE BONIN | 11 | YES |
| JOE BUSCAINO | 15 | YES |
| GILBERT A. CEDILLO | 1 | YES |
| KEVIN DELEON | 14 | YES |
| MARQUEECE HARRIS-DAWSON | 8 | YES |
| PAUL KORETZ | 5 | YES |
| PAUL KREKORIAN | 2 | YES |
| JOHN LEE | 12 | YES |
| NURY MARTINEZ | 6 | YES |
| MITCH O'FARRELL | 13 | YES |
| CURREN D. PRICE | 9 | YES |
| NITHYA RAMAN | 4 | YES |
| MONICA RODRIGUEZ | 7 | YES |