City of Milwaukee - File #: 251569

• File #: 251569
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 12/16/2025
• In control: COMMON COUNCIL
• Final action: 1/20/2026
• Title: Communication from the Office of the Comptroller relating to the 2026 Audit Work Plan.
• Sponsors: THE CHAIR
• Indexes: AUDITS, REPORTS AND STUDIES

Date	Ver.	Action By	Action	Result	Tally
1/20/2026	0	COMMON COUNCIL	PLACED ON FILE	Pass	14:0
1/14/2026	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Appearing: Adriana Molina, Comptroller's Office A presentation was given on the Comptroller's 2026 audit work plan and activities. There was discussion on audits and projects (Fraud and Abuse Hotline, audit of DPW Work Order/Tickets Resolution Process).	Pass	5:0
12/16/2025	0	COMMON COUNCIL	ASSIGNED TO

Number

251569

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Communication from the Office of the Comptroller relating to the 2026 Audit Work Plan.

Requestor

Drafter

CC-CC

Laurie Phillip

12/16/2025