HomeMy WebLinkAboutItem 06 - Audit Report Action History(UTC-06:00)
Submit by Shellie Johnson 2/7/2025 12:35:25 PM(Agenda Memo Submitted)
Approve by Matt Feryan 2/7/2025 12:36:46 PM (FS-Budget Approval)
• The task was assigned to Matt Feryan 2/7/2025 12:35:25 PM
Approve by Jeffrey Strawn 2/7/2025 12:49:20 PM(Managing Director of Finance Approval)
• The task was assigned to Jeffrey Strawn 2/7/2025 12:36:48 PM
Approve by Jeffrey Strawn 2/7/2025 2:47:19 PM (Submitting Department Head Approval)
• The task was assigned to Jeffrey Strawn 2/7/2025 12:49:20 PM
Approve by Tara Brooks 2/9/2025 1:40:46 PM (CSO Approval/Format Res and Ord)
• The task was assigned to Tara Brooks 2/7/2025 2:47:19 PM
Approve by Tara Brooks 2/21/2025 11:06:51 AM(Jeff Strawn Changes/Approval)
• The task was assigned to Jeffrey Strawn 2/9/2025 1:40:47 PM
• Tara Brooks reassigned the task to Tara Brooks 2/9/2025 1:54:11 PM
IM Hold for 3/4 meeting
Submit by Kim Dobecka 2/21/2025 11:49:45AM(CMO Changes/Update)
• The task was assigned to Michelle Gambaro,Kim Dobecka 2/21/2025 11:06:53 AM
• Kim Dobecka assigned the task to Kim Dobecka 2/21/2025 11:47:56 AM
Approve by Jennifer Hibbs 2/21/2025 4:30:32 PM (Jennifer Hibbs Changes/Approval)
• The task was assigned to Jennifer Hibbs 2/21/2025 11:49:46 AM
Approve by Bruno Rumbelow 2/21/2025 4:42:43 PM (Bruno Rumbelow Changes/Approval)
• The task was assigned to Bruno Rumbelow 2/21/2025 4:30:32 PM
Submit by Tara Brooks 2/27/2025 7:24:28 PM(CSO Final Check)
• The task was assigned to Tara Brooks 2/21/2025 4:42:44 PM
Submitting JEFF STRAWN, CHIEF FINANCIAL OFFICER
Department*
Agenda Section PRESENTATION
Next Approval (Not None
Counting Finance) Bryan Beck, Public Works Director
Chris Smith, Parks & Recreation Director
Darrell Brown, Fire Chief
Erica Marohnic, Director of Planning Services
Garin Giacomarro, Director of Economic Development
Jeff Strawn, Chief Financial Officer
Mike Hamlin, Police Chief
P.W. McCallum, CVB Director
Rachel Huitt, HR Director
Robert Singletary, Golf Director
Tessa Allberg, Chief Information Officer
Leigh Kapsos, Library Director
Lance Wright, Purchasing Coordinator
Larry Gray, Building Official
Require Finance Yes No
Approval*
Attachment
Description
Attachments
Does this agenda Yes No
memo require a
resolution?(?)
Does this agenda Yes No
memo require an
ordinance?
Submitters Notes: