Council File: 22-0398
Title
Office of the Controller / Fraud, Waste and Abuse (FWA) Unit / 2021 Annual Report
Date Received / Introduced
04/06/2022
Last Changed Date
04/14/2023
Expiration Date
04/12/2025
Initiated by
Controller
File Activities
| Date | Activity | |
|---|---|---|
| 04/14/2023 | Council action final. |
|
| 04/12/2023 | Council adopted item, subject to reconsideration, pursuant to Council Rule 51. |
|
| 04/07/2023 | City Clerk scheduled item for Council on April 12, 2023. |
|
| 03/21/2023 | Personnel, Audits, and Hiring Committee received and filed item(s). | |
| 03/17/2023 | Personnel, Audits, and Hiring Committee scheduled item for committee meeting on March 21, 2023. | |
| 01/13/2023 | Council rereferred item to Personnel, Audits, and Hiring Committee, pursuant to Council Action of January 13, 2023, Council File No. 23-2000. | |
| 04/06/2022 | Controller document(s) referred to Personnel, Audits, and Animal Welfare Committee. |
|
| 04/06/2022 |
Document(s) submitted by Controller, as follows: Controller report, dated April 6 2022, relative to the Fraud, Waste and Abuse Unit's 2021 Annual Report. |
|
Online Documents (Doc)
| Title | Doc Date |
|---|
| Council Action | 04/14/2023 |
| Speaker Card(s) | 04/12/2023 |
| Report from Personnel, Audits, and Hiring Committee | 03/21/2023 |
| Report from Controller | 04/06/2022 |
Council Vote Information
| Council Vote Information |
| Meeting Date: | 04/12/2023 |
| Meeting Type: | Regular |
| Vote Action: | |
| Vote Given: | (13 - 0 - 2) |
| Member Name | CD | Vote |
|---|---|---|
| (VACANT) (VACANT) | 6 | ABSENT |
| BOB BLUMENFIELD | 3 | YES |
| KEVIN DELEON | 14 | ABSENT |
| MARQUEECE HARRIS-DAWSON | 8 | YES |
| EUNISSES HERNANDEZ | 1 | YES |
| HEATHER HUTT | 10 | YES |
| PAUL KREKORIAN | 2 | YES |
| JOHN LEE | 12 | YES |
| TIM MCOSKER | 15 | YES |
| TRACI PARK | 11 | YES |
| CURREN D. PRICE | 9 | YES |
| NITHYA RAMAN | 4 | YES |
| MONICA RODRIGUEZ | 7 | YES |
| HUGO SOTO-MARTINEZ | 13 | YES |
| KATY YAROSLAVSKY | 5 | YES |