City of Oakland - File #: 13-0326

• File #: 13-0326
• Version: 1
• Name: Follow-Up Reports Issued In 2013 By The City Auditor
• Type: Informational Report
• Status: Filed
• File created: 2/3/2014
• In control: *Finance & Management Committee
• On agenda: 3/11/2014
• Final action: 3/25/2014
• Title: Subject: Follow-Up Reports Issued In 2013 By The City Auditor From: Office Of The City Auditor Recommendation: Receive The Office Of The City Auditor Follow-Up Reports Issued In 2013: PWA-IDAP Accounts Receivable Recommendation Follow-Up, And Accounts Payable Duplicative Payments Recommendation Follow-Up [TITLE CHANGE]

Date	Ver.	Action By	Action	Result
3/25/2014	1	*Finance & Management Committee	Received and Filed	Pass
2/6/2014	1	*Rules & Legislation Committee	Scheduled

Title

Subject:      Follow-Up Reports Issued In 2013 By The City Auditor

From:            Office Of The City Auditor

Recommendation:  Receive The Office Of The City Auditor Follow-Up Reports Issued In 2013: PWA-IDAP Accounts Receivable Recommendation Follow-Up, And Accounts Payable Duplicative Payments Recommendation Follow-Up [TITLE CHANGE]