City of Oakland - File #: 18-25

• File #: 18-25
• Version: 1
• Type: Informational Report
• Status: Withdrawn
• File created: 9/12/2018
• In control: *Finance & Management Committee
• On agenda: 10/23/2018
• Title: Subject: Status Of Required Audits From: Department Of Transportation Recommendation: Receive An Informational Report From The City Auditor On The Status Of Required Audits: DOT’s Response To City Auditor Citation Void Report

Date	Ver.	Action By	Action	Result
11/29/2018	1	*Rules & Legislation Committee	Withdrawn with No New Date
9/13/2018	1	*Rules & Legislation Committee	Scheduled

Title

Subject:                      Status Of Required Audits

From:                                           Department Of Transportation

Recommendation: Receive An Informational Report From The City Auditor On The Status Of Required Audits: DOT’s  Response To City Auditor Citation Void Report