City of Milwaukee - File #: 241655

• File #: 241655
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 2/11/2025
• In control: PUBLIC WORKS COMMITTEE
• Final action: 4/2/2025
• Title: Communication from the Office of the Comptroller relating to an Audit of DPW Parking Structures and Lot Revenue Controls.
• Sponsors: THE CHAIR

Date	Ver.	Action By	Action	Result	Tally
4/2/2025	0	COMMON COUNCIL	PLACED ON FILE	Pass	13:0
3/20/2025	0	PUBLIC WORKS COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Appearing: Comptroller Office: Adriana Molina Bashkim Baca Ana Gutierrez DPW Finance Manager - Chuck Schumacher	Pass	5:0
2/26/2025	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR; Minutes note: This item was taken out of order after item 1, CCFN 241618. Appearing: Adriana Molina, Comptroller's Office Anna Gutierrez, Comptroller's Office Bashkim Baca, Comptroller's Office Thomas Woznick, Dept. of Public Works Chuck Schumacher, Dept. of Public Works Presentation was given on an audit of DPW parking structures and lot revenue controls relating to findings, recommendations, and response.	Pass	5:0
2/26/2025	0	FINANCE & PERSONNEL COMMITTEE	REFERRED TO	Pass	5:0
2/11/2025	0	COMMON COUNCIL	ASSIGNED TO

Number

241655

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Communication from the Office of the Comptroller relating to an Audit of DPW Parking Structures and Lot Revenue Controls.

Requestor

Drafter

CC-CC

Laurie Phillip

2/11/2025