City of Milwaukee - File #: 111659

• File #: 111659
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 4/11/2012
• In control: FINANCE & PERSONNEL COMMITTEE
• Final action: 6/12/2012
• Title: Communication from the City Comptroller relating to an Audit of Port of Milwaukee Billings, Receivables, and Fixed Assets.
• Sponsors: THE CHAIR
• Indexes: AUDITS, COMPTROLLER, PORT OF MILWAUKEE

Date	Ver.	Action By	Action	Result	Tally
6/12/2012	0	COMMON COUNCIL	PLACED ON FILE	Pass	15:0
6/6/2012	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Individuals appearing: Aycha Sirvanci, Comptroller's Office Eric Reinelt, Port of Milwaukee Hattie Billingsley, Port of Milwaukee Linda Moore, Comptroller's Office	Pass	5:0
6/1/2012	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
5/16/2012	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR; Minutes note: Individual appearing: Aycha Sirvanci, Comptroller's Office The item will be held to allow the Port of Milwaukee to appear to respond to the audit.	Pass	5:0
5/14/2012	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
5/14/2012	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
5/11/2012	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
4/11/2012	0	COMMON COUNCIL	ASSIGNED TO

Number

111659

       Version

ORIGINAL

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to an Audit of Port of Milwaukee Billings, Receivables, and Fixed Assets.

Requestor

Drafter

Comptroller

MJD Ltr

3/26/12