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File #: 231772    Version: 0
Type: Communication Status: Placed On File
File created: 2/27/2024 In control: COMMON COUNCIL
On agenda: Final action: 4/9/2024
Effective date:    
Title: Communication from the City Comptroller regarding the Audit of the Department of Public Works Infrastructure and Milwaukee Water Works Inventory.
Sponsors: THE CHAIR
Indexes: AUDITS, WATER WORKS
Attachments: 1. Final Audit Report (Revised), 2. Final Audit Report, 3. PowerPoint Presentation (Revised), 4. PowerPoint Presentation, 5. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
4/9/20240 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Video Video
4/5/20240 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Appearing: Adriana Molina, Comptroller's Office Keri Kampa, Comptroller's Office Thomas Wangerin, Dept. of Public Works - Infrastructure Ricardo Lopez, Dept. of Public Works - Infrastructure Terry Ignatowski, Dept. of Public Works - Water Works Comptroller Sawa gave departing remarks. Ms. Kampa and Molina presented on the audit, findings, and recommendations. 		Pass4:0 Action details Meeting details Video Video
2/27/20240 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

231272

Version

ORIGINAL

Reference

 

Sponsor

THE CHAIR

Title

Communication from the City Comptroller regarding the Audit of the Department of Public Works Infrastructure and Milwaukee Water Works Inventory.

 

Requestor

 

Drafter

CC-CC

Laurie Phillip

2/27/2024