City of Milwaukee - File #: 171786

• File #: 171786
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 2/27/2018
• In control: COMMON COUNCIL
• Final action: 3/27/2018
• Title: Communication from the Comptroller’s Office relative to the Report of Audit Recommendations Follow-Up for 2018.
• Sponsors: THE CHAIR
• Indexes: GOVERNMENT AUDITING

Date	Ver.	Action By	Action	Result	Tally
3/27/2018	0	COMMON COUNCIL	PLACED ON FILE	Pass	15:0
3/21/2018	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Individuals appearing: Adam Figon, Comptroller Audit Manager Gregory Lotze, Comptroller Audit Division Ronda Kohlheim, Comptroller Audit Division	Pass	5:0
3/16/2018	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
3/16/2018	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
3/16/2018	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
3/16/2018	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
3/16/2018	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
3/16/2018	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
3/16/2018	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
3/16/2018	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
3/16/2018	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
2/27/2018	0	COMMON COUNCIL	ASSIGNED TO

Number

171786

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Communication from the Comptroller’s Office relative to the Report of Audit Recommendations Follow-Up for 2018.

Drafter

CC-CC

Chris Lee

3/5/18