Records - contact:45971 (Evans, Brian) - 71 records

Title (Free Text Part) Record Number Date Created / Date Adopted
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15-4653: For the Purpose of Confirming the Council President's Appointment of Damien Hall to the Metro Audit Committee. 15-4653 10/15/2015
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15-4668: For the Purpose of Metro Council's Acceptance of the Results of the Independent Audit for Financial Activity During Fiscal Year Ending June 30, 2015. 15-4668 12/10/2015
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Community Planning and Development Grants: Performance measures and stronger controls needed to ensure results DOC16/478 02/01/2016
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Frequent Flyer Benefits Audit Follow-up DOC16/479 02/01/2016
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Nature in Neighborhoods Grants: Improve performance measurement system and grant monitoring DOC16/480 12/01/2015
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Accountability Hotline Case#183. After receiving and Accountability Hotline report, an audit was conducted to compare Metro's disability accommodation request process to other governments. DOC16/481 08/25/2015
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Natural Areas Maintenance Audit Follow-Up. Progress was made on recommendations from the 2012 audit Metro’s Natural Areas: Maintenance strategy needed. DOC16/482 03/25/2015
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16-4750: For the Purpose of Confirming the Appointment of Terry Goldman to the Metro Audit Committee. 16-4750 10/20/2016
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16-4755: For the Purpose of Metro Council’s Acceptance of the Results of the Independent Audit for Financial Activity During Fiscal Year Ending June 30, 2016. 16-4755 01/26/2017
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17-4792: For the Purpose of Confirming the Reappointment of Two Members and Appointment of a New Member to the Metro Audit Committee. 17-4792 05/04/2017
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17-4825: For the Purpose of Confirming the Appointment of Deanna Palm to the Metro Audit Committee. 17-4825 08/17/2017
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17-4855: For the Purpose of Metro Council’s Acceptance of the Results of the Independent Audit for Financial Activity During Fiscal Year Ending June 30, 2017. 17-4855 12/07/2017
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18-4904: For the Purpose of Confirming the Reappointment of Two Members and Appointment of a New Member to the Metro Audit Committee. 18-4904 10/04/2018
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Information Security and Technology: Strengthen governance to protect data and investments DOC18/1717 03/13/2019
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Public Records Requests: Build on foundation to further align with best practices DOC18/1718 01/11/2018