City of Milwaukee - File #: 131517

• File #: 131517
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 2/11/2014
• In control: FINANCE & PERSONNEL COMMITTEE
• Final action: 3/4/2014
• Title: Communication from the City Comptroller relating to the audit of cell phone device management and utilization controls.
• Sponsors: THE CHAIR
• Indexes: AUDITS, TELECOMMUNICATIONS

Date	Ver.	Action By	Action	Result	Tally
3/4/2014	0	COMMON COUNCIL	PLACED ON FILE	Pass	14:0
2/26/2014	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Individuals appearing: Aycha Sirvanci, Audit Manager Nancy Olson, Information Technology and Management Division Chief Information Officer	Pass	5:0
2/21/2014	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
2/21/2014	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
2/21/2014	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
2/11/2014	0	COMMON COUNCIL	ASSIGNED TO

Number

131517

       Version

ORIGINAL

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the audit of cell phone device management and utilization controls.

Requestor

Drafter

Comptroller

Martin Matson

02/10/14

Audit of Cell Device Management and Utilization Controls