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File #: 191332    Version: 0
Type: Communication Status: Placed On File
File created: 11/26/2019 In control: COMMON COUNCIL
On agenda: Final action: 12/17/2019
Effective date:    
Title: Communication from the Comptroller’s office of the Audit of the City of Milwaukee’s Procard Program.
Sponsors: THE CHAIR
Indexes: AUDITS, PURCHASING PROCEDURES
Attachments: 1. Audit (Updated 12-10-19), 2. Audit, 3. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
12/17/20190 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
12/11/20190 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Charles Roedel, Comptroller Audit Division Rhonda Kohlheim, City Clerk's Office Rhonda Kelsey, City Purchasing		Pass5:0 Action details Meeting details Video Video
12/5/20190 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
12/5/20190 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
11/26/20190 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

191332

 

Version

ORIGINAL

 

Reference

 

Sponsor

THE CHAIR

 

Title

Communication from the Comptroller’s office of the Audit of the City of Milwaukee’s Procard Program.

 

Body

 

Drafter

CC-CC

Donald McLeod

12/5/2019