City of Milwaukee - File #: 211677

• File #: 211677
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 2/8/2022
• In control: COMMON COUNCIL
• Final action: 3/1/2022
• Title: Communication from the City Comptroller regarding the Audit of MUNIS Vendor Management
• Sponsors: THE CHAIR
• Indexes: AUDITS, CITY TREASURER

Date	Ver.	Action By	Action	Result	Tally
3/1/2022	0	COMMON COUNCIL	PLACED ON FILE	Pass	14:0
2/23/2022	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Appearing: Charles Roedel, Comptroller Audit Manager David Schroeder, Comptroller Audit Division Spencer Coggs, City Treasurer Jim Klajbor, Deputy City Treasurer Kathryn Block, City Attorney's Office A presentation was given on the MUNIS Vendor Management audit.	Pass	4:0
2/8/2022	0	COMMON COUNCIL	ASSIGNED TO

Number

211677

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Communication from the City Comptroller regarding the Audit of MUNIS Vendor Management

Requestor

Drafter

CC-CC

Laurie Phillip

2/8/2022