City of Milwaukee - File #: 010641

• File #: 010641
• Version: 0
• Type: Communication-Report
• Status: Placed On File
• File created: 9/5/2001
• In control: FINANCE & PERSONNEL COMMITTEE
• Final action: 9/25/2001
• Title: Communication from the Comptroller transmitting a report on internal controls and other operational matters which was prepared by KPMG, LLP.
• Sponsors: THE CHAIR
• Indexes: AUDITS, REPORTS AND STUDIES

Date	Ver.	Action By	Action	Result	Tally
9/25/2001	0	COMMON COUNCIL	PLACED ON FILE	Pass	16:0
9/20/2001	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Receive	Pass	4:0
9/11/2001	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
9/11/2001	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
9/5/2001	0	COMMON COUNCIL	ASSIGNED TO
9/5/2001		FINANCE & PERSONNEL COMMITTEE	REFERRED TO

Number

010641

Version

Original

Reference

001091

Sponsor

THE CHAIR

Title

Communication from the Comptroller transmitting a report on internal controls and other operational matters which was prepared by KPMG, LLP.

Drafter

CC-CC

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9/4/01