City of Milwaukee - File #: 220672

• File #: 220672
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 9/1/2022
• In control: FINANCE & PERSONNEL COMMITTEE
• Final action: 10/11/2022
• Title: Communication from the City Comptroller relating to the Audit of Petty Cash.
• Sponsors: THE CHAIR
• Indexes: AUDITS, MUNICIPAL FINANCE

Date	Ver.	Action By	Action	Result	Tally
10/11/2022	0	COMMON COUNCIL	PLACED ON FILE	Pass	10:0
10/5/2022	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Appearing: Charles Roedel, Comptroller Audit Manager Rhonda Kelsey, City Purchasing Director David Henke, ITMD Chief Information Officer Kristen Reed, DNS Operations Director Members requested a written update from City Purchasing on the progress of training and alternative options in the future regarding petty cash.	Pass	5:0
9/14/2022	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR	Pass	5:0
9/1/2022	0	COMMON COUNCIL	ASSIGNED TO

Number

220672

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the Audit of Petty Cash.

Requestor

Drafter

CC-CC

Laurie Phillip

8/30/2022