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File #: 250314    Version: 0
Type: Communication Status: Placed On File
File created: 6/3/2025 In control: COMMON COUNCIL
On agenda: Final action: 7/15/2025
Effective date:    
Title: Communication from the Office of the Comptroller relating to the Report on the Audit of the Milwaukee Public Library Financial Administration.
Sponsors: THE CHAIR
Indexes: AUDITS, MILWAUKEE PUBLIC LIBRARY
Attachments: 1. Audit Report, 2. Audit Presentation, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
7/15/20250 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Video Video
7/9/20250 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Molina Adriana, Comptroller's Office - Audit Manager Baca Bashkim, Comptroller's Office Sarah Leszcynski, Milwaukee Public Library Presentation was made on audit overview, conclusion, findings and recommendations, response and compliance.
Pass5:0 Action details Meeting details Video Video
6/3/20250 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

250314

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the Office of the Comptroller relating to the Report on the Audit of the Milwaukee Public Library Financial Administration.

Requestor

 

Drafter

CC-CC

Laurie Phillip

6/3/2025