City of Milwaukee - File #: 151575

• File #: 151575
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 2/9/2016
• In control: COMMON COUNCIL
• Final action: 3/1/2016
• Title: Communication from the City Comptroller relating to the Fraud, Waste and Abuse Hotline Report For the Year Ended December 31, 2015
• Sponsors: THE CHAIR
• Indexes: MUNICIPAL FINANCE, REPORTS AND STUDIES

Date	Ver.	Action By	Action	Result	Tally
3/1/2016	0	COMMON COUNCIL	PLACED ON FILE	Pass	12:0
2/24/2016	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Individuals appearing: Greg Lotzke, Internal Audit Division Adam Figon, Internal Audit Division	Pass	5:0
2/19/2016	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
2/9/2016	0	COMMON COUNCIL	ASSIGNED TO

Number

151575

        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, 2015

Requestor

Drafter

Comptroller

Martin Matson

01/21/16

[FraudHotlineReport(1-21-16).pdf]