Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 8/31/2017 6:00 PM Minutes status: Final  
Meeting location: Aldermanic Chambers
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video: eComment: Not available  
Attachments:
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LM-2016-0138 21. OrderORDER TO READ AND FILE THE ORDER OF THE NEW HAVEN BOARD OF ALDERS REGARDING THE COMMUNICATION FROM RSM US LLP SUBMITTING THE FINANCIAL REPORT, THE FINANCIAL AND COMPLIANCE REPORT, THE REPORT TO THE AUDIT COMMITTEE, THE MANAGEMENT LETTER AND THE STATE MUNICIPAL AUDIT QUESTIONNAIRE FOR THE CITY OF NEW HAVEN, CONNECTICUT FOR THE YEAR ENDED JUNE 30, 2015.Favorable Report  Action details Not available
LM-2017-0145 22. OrderORDER TO READ AND FILE THE ORDER OF THE NEW HAVEN BOARD OF ALDERS REGARDING THE COMMUNICATION FROM RSM US LLP SUBMITTING THE FINANCIAL REPORT, THE FINANCIAL AND COMPLIANCE REPORT, THE REPORT TO THE AUDIT COMMITTEE, THE MANAGEMENT LETTER AND THE STATE MUNICIPAL AUDIT QUESTIONNAIRE FOR THE CITY OF NEW HAVEN, CONNECTICUT FOR THE YEAR ENDED JUNE 30, 2016.Favorable Report  Action details Not available
LM-2017-0261 23. OrderORDER TO READ AND FILE THE FEDERAL AND STATE FINANCIAL AND COMPLIANCE REPORT SUBMITTED BT THE REGIONAL INSPECTOR GENERAL FOR AUDIT SERVICES NATIONAL EXTERNAL AUDIT REVIEW CENTERFavorable Report  Action details Not available
LM-2017-0328 14. OrderORDER TO READ AND FILE THE UPDATED BUDGETARY AND FINANCIAL REPORTS FOR THE MONTH OF JUNE 2017 IN COMPLIANCE WITH ARTICLE VIII SECTION 5 OF THE CHARTER.Favorable Report  Action details Not available
LM-2016-0557 15. OrderLEAVE TO WITHDRAW RESOLUTION IN SUPPORT OF MULTIPLE YEAR AGREEMENTS FOR INFORMATION TECHNOLOGY MAINTENANCE CONTRACTS TO LOWER ANNUAL INCREASE COST.Tabled  Action details Not available