City of Milwaukee - File #: 180395

• File #: 180395
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 6/20/2018
• In control: COMMON COUNCIL
• Final action: 7/31/2018
• Title: Communication from the City Comptroller relating to the audit of Information Technology Management Division Data Center Controls.
• Sponsors: THE CHAIR
• Indexes: GOVERNMENT AUDITING, INFORMATION TECHNOLOGY

Date	Ver.	Action By	Action	Result	Tally
7/31/2018	0	COMMON COUNCIL	PLACED ON FILE	Pass	13:0
7/25/2018	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Individuals appearing: Adam Figon, Comptroller - Internal Audit Byron Dean, Comptroller - Internal Audit	Pass	5:0
7/19/2018	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
7/19/2018	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
6/20/2018	0	COMMON COUNCIL	ASSIGNED TO

Number

180395

Version

ORIGINAL

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the audit of Information Technology Management Division Data Center Controls.

Requestor

Drafter

Comptroller

Martin Matson/Sharon Kraft

06/13/2018

ITMDDataCenterControls(06-13-2018)