City of Milwaukee - File #: 131528

• File #: 131528
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 2/11/2014
• In control: JUDICIARY & LEGISLATION COMMITTEE
• Final action: 3/4/2014
• Title: Communication from the City Comptroller relating to the Fraud, Waste, and Abuse Hotline Report For the Year Ended December 31, 2013.
• Sponsors: THE CHAIR
• Indexes: COMPTROLLER, REPORTS AND STUDIES

Date	Ver.	Action By	Action	Result	Tally
3/4/2014	0	COMMON COUNCIL	PLACED ON FILE	Pass	13:0
2/24/2014	0	JUDICIARY & LEGISLATION COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Appearing Aycha Sirvanci - Audit Manager Comptroller	Pass	5:0
2/19/2014	0	JUDICIARY & LEGISLATION COMMITTEE	HEARING NOTICES SENT
2/19/2014	0	JUDICIARY & LEGISLATION COMMITTEE	HEARING NOTICES SENT
2/11/2014	0	COMMON COUNCIL	ASSIGNED TO

Number

131528

       Version

ORIGINAL

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the Fraud, Waste, and Abuse Hotline Report For the Year Ended December 31, 2013.

Requestor

Drafter

Comptroller

Martin Matson

2/11/14

FraudWasteAbuseHotlineReport(2-11-14).pdf