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File #: 020087    Version: 0
Type: Communication-Report Status: Placed On File
File created: 4/23/2002 In control: LICENSES COMMITTEE
On agenda: Final action: 1/22/2003
Effective date:    
Title: Communication from the Comptroller's Office transmitting a report entitled, Audit of Internal Controls, City of Milwaukee, City Clerk License System.
Sponsors: THE CHAIR
Indexes: AUDITS, CITY CLERK, LICENSES
Attachments: 1. Audit.PDF, 2. Comptroller's Cover Letter.PDF
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
9/24/20130 COMMON COUNCIL HEARING NOTICES SENT   Action details Meeting details Not available
9/24/20130 COMMON COUNCIL HEARING NOTICES SENT   Action details Meeting details Not available
1/22/20030 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
1/7/20030 LICENSES COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Jim Mchalskowski-Comptroller, Jim Shanahan-Comptroller and Jim Copeland, Ronald Leonhardt-City Clerk		Pass3:0 Action details Meeting details Not available
4/23/20020 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
020087
Version
Original
Reference
 
Sponsor
THE CHAIR
Title
Communication from the Comptroller's Office transmitting a report entitled, Audit of Internal Controls, City of Milwaukee, City Clerk License System.
Drafter
Comptroller
WMM
4/23/02