City of Milwaukee - File #: 050793

• File #: 050793
• Version: 0
• Type: Communication-Report
• Status: Placed On File
• File created: 10/18/2005
• In control: FINANCE & PERSONNEL COMMITTEE
• Final action: 11/15/2005
• Title: Communication from the Comptroller transmitting the Audit of the City Treasurer’s Internal Controls Over Cashiering Activities.
• Sponsors: THE CHAIR
• Indexes: AUDITS, CITY TREASURER

Date	Ver.	Action By	Action	Result	Tally
11/15/2005	0	COMMON COUNCIL	PLACED ON FILE	Pass	15:0
11/9/2005	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE	Pass	5:0
10/31/2005	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
10/18/2005	0	COMMON COUNCIL	ASSIGNED TO

Number

050793

Version

Original

Reference

Sponsor

The Chair

Title

Communication from the Comptroller transmitting the Audit of the City Treasurer’s Internal Controls Over Cashiering Activities.

Drafter

Comptroller

WMM

10/11/05