City of Milwaukee - File #: 151071

• File #: 151071
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 11/2/2015
• In control: COMMON COUNCIL
• Final action: 11/24/2015
• Title: Communication from the City Comptroller relating to the audit of Election Commission Administration Process Controls and Compliance.
• Sponsors: THE CHAIR
• Indexes: GOVERNMENT AUDITING

Date	Ver.	Action By	Action	Result	Tally
11/24/2015	0	COMMON COUNCIL	PLACED ON FILE	Pass	15:0
11/18/2015	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Individuals appearing: Stacey Mazmanian, Audit Division Neil Albrecht, Election Commission	Pass	5:0
11/12/2015	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
11/12/2015	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
11/2/2015	0	COMMON COUNCIL	ASSIGNED TO

Number

151071

        Version

ORIGINAL

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the audit of Election Commission Administration Process Controls and Compliance.

Requestor

Drafter

Comptroller

Martin Matson/Sharon Kraft

11/03/2015

Election Commission Administration Process Controls and Compliance (11.03.15).pdf