City of Atlanta
Georgia

Communication
16-C-5008

A COMMUNICATION BY MARION CAMERON, CPA, VICE CHAIR OF THE AUDIT COMMITTEE, SUBMITTING A PERFORMANCE AUDIT REPORT REGARDING THE HANSEN WORK ORDER MANAGEMENT- ATL 311.

Information

Department:Internal AuditSponsors:
Category:PresentationFunctions:None Required

Attachments

  1. Printout
  2. Standard Report Transmittal Memo for Hansen (This file has not yet been converted to a viewable format)
  3. B10 Hansen Final Report 1-13-2016
  4. 16c5008

Body

TO:                            Mayor Reed, President Mitchell, and City Council members

 

FROM:                            Marion Cameron, CPA, Vice Chair

                            Audit Committee

 

DATE:                            January 19, 2016

 

SUBJECT:              Performance Audit Report:

HANSEN WORK ORDER MANAGEMENT - ATL 311

 

The report listed above is attached for your review.  Feel free to contact Leslie Ward, City Auditor, if you have questions or want to discuss the report.

 

 

Cc:

JoAnn Butler, ATL 311, Director

Samir Saini, Chief Information Officer

Richard Mendoza, Commissioner, Department of Public Works

JoAnn Macrina, Commissioner, Department of Watershed Management

Dan Gordon, Chief Operating Officer

Kristin Wilson, Deputy Chief Operating Officer

Candace Byrd, Chief of Staff

Katrina Taylor Parks, Deputy Chief of Staff

Anne Torres, Director of Communications

Melissa Mullinax, Senior Advisor

Jenna Garland, Press Secretary

Cathy Hampton, City Attorney

Jim Beard, Chief Financial Officer

Nina Hickson, Ethics Officer

Rhonda Dauphin Johnson, Municipal Clerk

Tangela Williams, Director, Council Staff

Dexter Chambers, Director, City Council Office of Communications

Audit Committee

 

Meeting History

Jan 19, 2016 1:00 PM Video Atlanta City Council Regular Meeting
draft Draft

REFERRED TO CITY UTILITIES COMMITTEE AND COMMITTEE ON COUNCIL WITHOUT OBJECTION

RESULT:REFERRED WITHOUT OBJECTION
Jan 26, 2016 9:30 AM Video City Utilities Committee Regular Committee Meeting
draft Draft
RESULT:HELD IN COMMITTEE
Feb 1, 2016 1:00 PM Video Atlanta City Council Regular Meeting
draft Draft

RETURNED AS HELD TO CITY UTILITIES COMMITTEE WITHOUT OBJECTION

RESULT:RETURNED AS HELD
Feb 9, 2016 9:30 AM Video City Utilities Committee Regular Committee Meeting
draft Draft
RESULT:FILED BY COMMITTEE [6 TO 0]
AYES:Natalyn Mosby Archibong, Clarence "C. T." Martin, Yolanda Adrean, Howard Shook, Alex Wan, Joyce M Sheperd
AWAY:Andre Dickens
Feb 15, 2016 1:00 PM Video Atlanta City Council Regular Meeting
draft Draft

FILED BY A ROLL CALL VOTE OF 13 YEAS; 0 NAYS

RESULT:FILED [13 TO 0]
AYES:Mary Norwood, Andre Dickens, Carla Smith, Kwanza Hall, Ivory Lee Young Jr., Cleta Winslow, Natalyn Mosby Archibong, Alex Wan, Howard Shook, Yolanda Adrean, Felicia A Moore, Clarence "C. T." Martin, Joyce M Sheperd
EXCUSED:Keisha Lance Bottoms
AWAY:Michael Julian Bond