City of Milwaukee - File #: 990362

• File #: 990362
• Version: 0
• Type: Communication-Report
• Status: Placed On File
• File created: 6/2/1999
• In control: FINANCE & PERSONNEL COMMITTEE
• Final action: 6/22/1999
• Title: Communication from the Comptroller's transmitting three departmental audits conducted by KPMG LLP: "Electrical Bill Processing and Payment, City Records - Safekeeping of Vital Records and Update of FY '94 Internal Audit Department Inventory Audit Recommendations".
• Sponsors: THE CHAIR
• Indexes: AUDITS, REPORTS AND STUDIES

Date	Ver.	Action By	Action	Result	Tally
6/22/1999	0	COMMON COUNCIL	PLACED ON FILE	Pass	15:0
6/16/1999	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Receive	Pass	5:0
6/4/1999	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
6/3/1999	0	FINANCE & PERSONNEL COMMITTEE	REFERRED TO
6/2/1999	0	COMMON COUNCIL	ASSIGNED TO

NUMB:

990362

VERS:

ORIGINAL

REF:

XXBY:

THE CHAIR

TITL:

Communication from the Comptroller's transmitting three departmental audits conducted by KPMG LLP: "Electrical Bill Processing and Payment, City Records - Safekeeping of Vital Records and Update of FY '94 Internal Audit Department Inventory Audit Recommendations".

DFTR:

City Compt

WMM:bl

6/2/99