City of Milwaukee - File #: 190020

• File #: 190020
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 4/16/2019
• In control: COMMON COUNCIL
• Final action: 5/7/2019
• Title: Communication from the City Comptroller relating to the Internal Audit Peer Review Report for the Period July 1, 2015 - June 30, 2018
• Sponsors: THE CHAIR
• Indexes: AUDITS, COMPTROLLER, GOVERNMENT AUDITING, REPORTS AND STUDIES

Date	Ver.	Action By	Action	Result	Tally
5/7/2019	0	COMMON COUNCIL	PLACED ON FILE	Pass	15:0
5/1/2019	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Individuals appearing: Adam Figon, Comptroller Internal Audit Division Ronda Kohlheim, Comptroller Internal Audit Division Byron Dean, Comptroller Internal Audit Division	Pass	5:0
4/25/2019	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
4/16/2019	0	COMMON COUNCIL	ASSIGNED TO

Number

190020

        Version

ORIGINAL

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the Internal Audit Peer Review Report for the Period July 1, 2015 - June 30, 2018

Requestor

Drafter

Comptroller

Martin Matson/Sharon Kraft

4/08/19

Internal Audit Peer Review Report(04-08-2019)