City of Milwaukee - File #: 171647

• File #: 171647
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 2/6/2018
• In control: COMMON COUNCIL
• Final action: 2/27/2018
• Title: Communication from the City Comptroller relating to the Fraud, Waste and Abuse Hotline Report for the Year Ended December 31, 2017.
• Sponsors: THE CHAIR
• Indexes: COMPTROLLER, REPORTS AND STUDIES

Date	Ver.	Action By	Action	Result	Tally
2/27/2018	0	COMMON COUNCIL	PLACED ON FILE	Pass	15:0
2/22/2018	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Individuals appearing: Adam Figon, Comptroller Internal Audit Manager Kimberly Prescott, Comptroller Internal Audit Division	Pass	5:0
2/19/2018	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
2/6/2018	0	COMMON COUNCIL	ASSIGNED TO

Number

171647

        Version

ORIGINAL

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the Fraud, Waste and Abuse Hotline Report for the Year Ended December 31, 2017.

Requestor

Drafter

Comptroller

Martin Matson/Sharon Kraft

02/05/2018

[FraudHotlineReport(02-05-18).pdf]