City of Milwaukee - File #: 130813

• File #: 130813
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 10/15/2013
• In control: COMMUNITY & ECONOMIC DEVELOPMENT COMMITTEE
• Final action: 11/5/2013
• Title: Communication from the City Comptroller relating to the audit of The Milwaukee Public Library Cash Controls.
• Sponsors: THE CHAIR
• Indexes: AUDITS, MILWAUKEE PUBLIC LIBRARY

Date	Ver.	Action By	Action	Result	Tally
11/5/2013	0	COMMON COUNCIL	PLACED ON FILE	Pass	15:0
10/28/2013	0	COMMUNITY & ECONOMIC DEVELOPMENT COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Individuals appearing: Paula Kiely, Milwaukee Public Library Taj Schoening, Milwaukee Public Library Aycha Sirvanci, Office of the Comptroller Audit Manager	Pass	4:0
10/23/2013	0	COMMUNITY & ECONOMIC DEVELOPMENT COMMITTEE	HEARING NOTICES SENT
10/15/2013	0	COMMON COUNCIL	ASSIGNED TO

Number

130813

       Version

ORIGINAL

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the audit of The Milwaukee Public Library Cash Controls.

Requestor

Drafter

Comptroller

Martin Matson

09/16/13

MPL-CashControlsAudit(09-16-13).PDF