City of Milwaukee - File #: 180700

• File #: 180700
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 9/5/2018
• In control: COMMON COUNCIL
• Final action: 10/16/2018
• Title: Communication from the City Comptroller relating to the Semi-Annual Report of Audit Activities.
• Sponsors: THE CHAIR
• Indexes: COMPTROLLER, GOVERNMENT AUDITING

Date	Ver.	Action By	Action	Result	Tally
10/16/2018	0	COMMON COUNCIL	PLACED ON FILE	Pass	14:0
10/10/2018	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Individuals appearing: Adam Figon, Comptroller Audit Division Ronda Kohlheim, Comptroller Audit Division	Pass	4:0
10/4/2018	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
9/19/2018	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR	Pass	3:0
9/14/2018	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
9/5/2018	0	COMMON COUNCIL	ASSIGNED TO

Number

180700

        Version

ORIGINAL

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the Semi-Annual Report of Audit Activities.

Requestor

Drafter

Comptroller

Martin Matson/Sharon Kraft

08-13-18

Semi-AnnualAuditUpdate(08.13.18)