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File #: 25-320    Version: 1 Name: Informational Report on the Role and Accomplishments of the Office of the Comptroller - Audit Services Division
Type: Informational Report Status: In Committee
File created: 4/17/2025 In control: Committee on Audit
On agenda: Final action:
Title: From the Director of Audits, an informational report on the Role and Accomplishments of the Office of the Comptroller - Audits Services Division (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 25-320 REPORT, 2. 25-320 RECAP SINCE 2010, 3. 25-320 FUNCTIONAL DESCRIPTION, 4. 25-320 AUDIT-RELATED ORDINANCES
Related files: 22-685, 22-397, 22-344, 22-105, 21-1094, 21-760, 21-435, 21-339, 21-297, 21-74, 20-617, 20-616, 20-216, 20-205, 13-381, 13-612, 13-597, 13-755, 13-955, 13-962, 14-226, 14-248, 14-613, 14-666, 14-952, 15-194, 15-245, 15-443, 15-487, 15-667, 15-786, 15-790, 16-119, 16-185, 16-699, 17-78, 17-210, 17-325, 19-449, 19-591, 19-925, 19-963, 11-131, INF 11-290, 11-418, INF 11-499, INF 11-537, 12-223, 12-368, 12-318, 12-369, 12-424, 12-483, 12-800, 12-879, 13-124, 13-229, 13-371, 17-329, 17-536, 17-537, 17-693, 18-50, 18-77, 18-220, 18-324, 19-57, 19-128, 19-247, 19-238, 19-348, 20-314, 22-570, 22-797, 22-1123, 23-323, 23-427, 23-512, 23-600, 23-608, 23-889, 23-923, 24-113, 24-295, 24-444, 24-728, 24-1074, 25-266

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From the Director of Audits, an informational report on the Role and Accomplishments of the Office of the Comptroller - Audits Services Division (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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