City of Milwaukee - File #: 141783

• File #: 141783
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 3/3/2015
• In control: COMMON COUNCIL
• Final action: 3/31/2015
• Title: Communication from the City Comptroller relating to the Audit of Information Technology Asset-Management Controls - DOA - Information and Technology Management Division.
• Sponsors: THE CHAIR
• Indexes: AUDITS, INFORMATION AND TECHNOLOGY MANAGEMENT DIVISION, INFORMATION TECHNOLOGY

Date	Ver.	Action By	Action	Result	Tally
3/31/2015	0	COMMON COUNCIL	PLACED ON FILE	Pass	14:0
3/25/2015	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Individuals appearing: Aycha Sirvanci, Comptroller's Office Stacey Mazmanian, Comptroller's Office Audit Manager Gregory Lotze, Comptroller's Office Audit Division Richard Watt, Department of Administration - Information and Technology Management Division	Pass	5:0
3/19/2015	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
3/19/2015	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
3/3/2015	0	COMMON COUNCIL	ASSIGNED TO

Number

141783

       Version

ORIGINAL

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the Audit of Information Technology Asset-Management Controls - DOA - Information and Technology Management Division.

Requestor

Drafter

Comptroller

Martin Matson

3/5/15

ITAssetManagementControlsAudit(03.05.15).pdf