City of Milwaukee - File #: 221190

• File #: 221190
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 11/22/2022
• In control: COMMON COUNCIL
• Final action: 12/13/2022
• Title: Communication from the City Comptroller relating to the Audit of CAMA Vendor Management.
• Sponsors: THE CHAIR
• Indexes: ASSESSOR'S OFFICE, AUDITS, PURCHASING

Date	Ver.	Action By	Action	Result	Tally
12/13/2022	0	COMMON COUNCIL	PLACED ON FILE	Pass	12:0
12/7/2022	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Appearing: Charles Roedel, Audit Manager Joel Eshleman, CLA Jim Kreiser, CLA Nicole Larsen, Assessment Commissioner David Henke, ITMD Chief Information Officer An audit presentation was made.	Pass	5:0
11/22/2022	0	COMMON COUNCIL	ASSIGNED TO

Number

221190

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the Audit of CAMA Vendor Management.

Requestor

Drafter

CC-CC

Laurie Phillip

11/21/2022