Council File: 22-1022-S1
Title
Macias, Gini and OConnell, LLP / Annual Audit / Fiscal Years 2022-23 2023-24 and 2024-25 / Single Audit Contract
Date Received / Introduced
04/17/2023
Last Changed Date
06/27/2023
Expiration Date
06/14/2025
Initiated by
Controller
File Activities
| Date | Activity | |
|---|---|---|
| 06/27/2023 | Council action final. |
|
| 06/16/2023 | City Clerk transmitted file to Mayor. Last day for Mayor to act is June 26, 2023. |
|
| 06/14/2023 | Council adopted item, subject to reconsideration, pursuant to Council Rule 51. |
|
| 06/09/2023 | City Clerk scheduled item for Council on June 14, 2023. |
|
| 06/06/2023 | Budget, Finance and Innovation Committee approved item(s) . |
|
| 06/02/2023 | Budget, Finance and Innovation Committee scheduled item for committee meeting on June 6, 2023. |
|
| 04/18/2023 | Controller document(s) referred to Budget, Finance and Innovation Committee. |
|
| 04/17/2023 |
Document(s) submitted by Controller, as follows: Controller report, dated April 14, 2023, relative to the annual audit and a request for authority to execute a contract with Macias, Gini and O'Connell, LLP, for single audits of Fiscal Years 2022-23, 2023-24, and 2024-25. |
|
Online Documents (Doc)
| Title | Doc Date |
|---|
| Mayor Concurrence/Council Action | 06/27/2023 |
| Speaker Card(s) | 06/14/2023 |
| Report from Budget, Finance and Innovation Committee | 06/06/2023 |
| Speaker Card(s) | 06/06/2023 |
| Attachment to Report dated 04/14/2023 | 04/14/2023 |
| Report from Controller | 04/14/2023 |
Council Vote Information
| Council Vote Information |
| Meeting Date: | 06/14/2023 |
| Meeting Type: | Regular |
| Vote Action: | |
| Vote Given: | (10 - 0 - 5) |
| 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 | ABSENT |
| TIM MCOSKER | 15 | YES |
| TRACI PARK | 11 | YES |
| CURREN D. PRICE | 9 | ABSENT |
| NITHYA RAMAN | 4 | YES |
| MONICA RODRIGUEZ | 7 | ABSENT |
| HUGO SOTO-MARTINEZ | 13 | YES |
| KATY YAROSLAVSKY | 5 | YES |