City of Milwaukee - File #: 131235

• File #: 131235
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 12/17/2013
• In control: COMMON COUNCIL
• Final action: 2/11/2014
• Title: Communication from the City Comptroller relating to the Audit of Department of Administration - Business Operations Division - Procurement Services Section - Contract Processing.
• Sponsors: THE CHAIR
• Indexes: AUDITS, CONTRACTS, PURCHASING DIVISION

Date	Ver.	Action By	Action	Result	Tally
2/11/2014	0	COMMON COUNCIL	PLACED ON FILE	Pass	13:0
2/5/2014	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Individuals appearing: Aycha Sirvanci, Audit Manager Rhonda Kelsey, City Purchasing Director	Pass	5:0
1/30/2014	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
1/30/2014	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
12/17/2013	0	COMMON COUNCIL	ASSIGNED TO

Number

131235

       Version

ORIGINAL

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the Audit of Department of Administration - Business Operations Division - Procurement Services Section - Contract Processing.

Requestor

Drafter

Comptroller

Martin Matson

12/10/13

ProcurementServicesContractProcessingAudit(12-10-13).pdf