City of Milwaukee - File #: 181788

• File #: 181788
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 2/26/2019
• In control: COMMON COUNCIL
• Final action: 3/26/2019
• Title: Communication from the City Comptroller relating to the Fraud, Waste and Abuse Hotline Report for the Year Ending December 31, 2018.
• Sponsors: THE CHAIR
• Indexes: COMPTROLLER, REPORTS AND STUDIES

Date	Ver.	Action By	Action	Result	Tally
3/26/2019	0	COMMON COUNCIL	PLACED ON FILE	Pass	15:0
3/20/2019	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Individuals appearing: Adam Figon, Comptroller's Office - Audit Division Ronda Kohlheim, Comptroller's Office - Audit Division	Pass	4:0
3/14/2019	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
3/5/2019	0	COMMON COUNCIL	ASSIGNED TO

Number

181788

       Version

ORIGINAL

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the Fraud, Waste and Abuse Hotline Report for the Year Ending December 31, 2018.

Requestor

Drafter

Comptroller

Martin Matson/Sharon Kraft

03/04/19

Fraud Hotline Report (03-04-2019)