Request #19-10
  Closed

Request for documents related to the City Auditor's Performance Audit of Community Planning Groups based on an email recieved by the Office of the City Auditor on 12/28/18.

Based on another email recieved on 1/2/19, the request was modified to only include documents related to how the Community Planning Group audit got started, who requested it, and who decided it was needed.


Received

December 28, 2018 via email


Departments

City Auditor

Documents

Public

(loading...)

Staff

Point of Contact

Kyle Elser

Request Closed Public
January 8, 2019, 10:09am by Kyle Elser, Assistant City Auditor
Request Published Public
January 8, 2019, 10:09am by Kyle Elser, Assistant City Auditor
Document(s) Released Public
FY 18 Audit Work Plan Memo.pdf
January 8, 2019, 10:08am by Kyle Elser, Assistant City Auditor
Document(s) Released to Requester Public
FY 18 Audit Work Plan Memo.pdf
January 8, 2019, 10:06am by Kyle Elser, Assistant City Auditor
Document(s) Released Public
FY18 Risk Assessment and Workplan.pdf
January 8, 2019, 10:06am by Kyle Elser, Assistant City Auditor
Document(s) Released Public
FY 18 Audit Work Plan Memo.pdf
January 8, 2019, 10:05am by Kyle Elser, Assistant City Auditor
Department Assignment Public
Removed: City Attorney.
January 2, 2019, 1:19pm by Ginger Rodriguez, Public Records Administration Coordinator
Department Assignment Public
City Attorney, City Auditor
January 2, 2019, 10:03am by Kyle Elser, Assistant City Auditor
Request Opened Public
Request received via email
January 2, 2019, 10:03am by Kyle Elser, Assistant City Auditor