City of Milwaukee - File #: 241424

• File #: 241424
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 12/17/2024
• In control: COMMON COUNCIL
• Final action: 1/21/2025
• Title: Communication from the Comptroller relating to the 2025 Annual Internal Audit Work Plan.
• Sponsors: THE CHAIR
• Indexes: AUDITS, REPORTS AND STUDIES

Date	Ver.	Action By	Action	Result	Tally
1/21/2025	0	COMMON COUNCIL	PLACED ON FILE	Pass	12:0
1/15/2025	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Appearing: Adriana Molina, Comptroller's Office Rebekah Bein, Comptroller's Office Presentation was given on the 2025 annual audit work plan.	Pass	4:0
1/8/2025	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
12/17/2024	0	COMMON COUNCIL	ASSIGNED TO

Number

241424

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Communication from the Comptroller relating to the 2025 Annual Internal Audit Work Plan.

Requestor

Drafter

CC-CC

Laurie Phillip

12/17/2024