City of Milwaukee - File #: 181843

• File #: 181843
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 3/26/2019
• In control: COMMON COUNCIL
• Final action: 4/16/2019
• Title: Communication from the City Comptroller relating to the Report of Audit Recommendation Follow-Up 2019.
• Sponsors: THE CHAIR
• Indexes: COMPTROLLER, REPORTS AND STUDIES

Date	Ver.	Action By	Action	Result	Tally
4/16/2019	0	COMMON COUNCIL	PLACED ON FILE	Pass	14:0
4/10/2019	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Individuals appearing: Adam Figon, Comptroller Internal Audit Division Ronda Kohlheim, Comptroller Internal Audit Division Byron Dean, Comptroller Internal Audit Division	Pass	4:0
4/4/2019	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
3/26/2019	0	COMMON COUNCIL	ASSIGNED TO

Number

181843

        Version

ORIGINAL

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the Report of Audit Recommendation Follow-Up 2019.

Requestor

Drafter

Comptroller

Martin Matson/Sharon Kraft

03/19/19

Report of Audit Recommendation Follow-Up 2019