City of Milwaukee - File #: 040206

• File #: 040206
• Version: 0
• Type: Communication-Report
• Status: Placed On File
• File created: 6/15/2004
• In control: FINANCE & PERSONNEL COMMITTEE
• Final action: 7/7/2004
• Title: Communication from the Office of the Comptroller transmitting the 2002 Audit Report and 2002 Management Letter by the City's independent external auditors for the year ended December 31, 2002.
• Sponsors: THE CHAIR
• Indexes: AUDITS

Date	Ver.	Action By	Action	Result	Tally
7/7/2004	0	COMMON COUNCIL	PLACED ON FILE	Pass	15:0
6/30/2004	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Receive	Pass	5:0
6/22/2004	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
6/16/2004		FINANCE & PERSONNEL COMMITTEE	REFERRED TO
6/15/2004	0	COMMON COUNCIL	ASSIGNED TO

Number

040206

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Communication from the Office of the Comptroller transmitting the 2002 Audit Report and 2002 Management Letter by the City's independent external auditors for the year ended December 31, 2002.

Drafter

Office of the Comptroller

BL

06/01/04