City of Milwaukee - File #: 170773

• File #: 170773
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 9/6/2017
• In control: COMMON COUNCIL
• Final action: 9/26/2017
• Title: Communication from the City Comptroller relating to the Audit of 9-1-1 System Application Controls.
• Sponsors: THE CHAIR
• Indexes: AUDITS, SAFETY MEASURES

Date	Ver.	Action By	Action	Result	Tally
9/26/2017	0	COMMON COUNCIL	PLACED ON FILE	Pass	15:0
9/20/2017	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Individuals appearing: Adam Figon, Comptroller Audit Division Greg Lotzke, Comptroller Audit Division Charles Burki, Police Department	Pass	5:0
9/15/2017	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
9/15/2017	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
9/6/2017	0	COMMON COUNCIL	ASSIGNED TO

Number

170773

        Version

ORIGINAL

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the Audit of 9-1-1 System Application Controls.

Requestor

Drafter

Comptroller

Martin Matson/Sharon Kraft

08/29/17

Auditof911SystemApplicationControls(8-29-17)