City of Milwaukee - File #: 221744

• File #: 221744
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 2/28/2023
• In control: FINANCE & PERSONNEL COMMITTEE
• Final action: 4/18/2023
• Title: Communication from the City Comptroller regarding the Report of Audit Finding Follow-Up for the Year Ended 12/31/2022
• Sponsors: THE CHAIR
• Indexes: AUDITS, COMPTROLLER, REPORTS AND STUDIES

Date	Ver.	Action By	Action	Result	Tally
4/18/2023	0	COMMON COUNCIL	PLACED ON FILE	Pass	15:0
4/12/2023	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Appearing: Ana Gutierrez, Comptroller's Office Ms. Gutierrez gave a presentation.	Pass	4:0
3/15/2023	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR	Pass	4:0
2/28/2023	0	COMMON COUNCIL	ASSIGNED TO

Number

221744

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Communication from the City Comptroller regarding the Report of Audit Finding Follow-Up for the Year Ended 12/31/2022

Requestor

Drafter

CC-CC

Laurie Phillip

2/28/2023