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File #: 130507    Version: 0
Type: Communication Status: Placed On File
File created: 9/4/2013 In control: COMMON COUNCIL
On agenda: Final action: 9/24/2013
Effective date:    
Title: Communication from the City Comptroller relating to the audit of Milwaukee Fire Department fixed assets controls.
Sponsors: THE CHAIR
Indexes: AUDITS, FIRE DEPARTMENT
Attachments: 1. Audit, 2. Hearing Notice List
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
9/24/20130 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
9/19/20130 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Individuals appearing: Aycha Sirvanci, Audit Manager Dale Schwark, Milwaukee Fire Department
Pass5:0 Action details Meeting details Video Video
9/16/20130 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
9/4/20130 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
130507
 
       Version
ORIGINAL
 
Sponsor
THE CHAIR
 
Title
Communication from the City Comptroller relating to the audit of Milwaukee Fire Department fixed assets controls.
 
Requestor
 
 
Drafter
Comptroller
Martin Matson
8/2/13
MFD_FixedAssetsAudit(8-1-13)