City of Milwaukee - File #: 231035

• File #: 231035
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 10/31/2023
• In control: COMMON COUNCIL
• Final action: 12/12/2023
• Title: Communication from the City Comptroller relating to the Audit of Treasurer Cash Controls.
• Sponsors: THE CHAIR
• Indexes: AUDITS, CITY TREASURER

Date	Ver.	Action By	Action	Result	Tally
12/12/2023	0	COMMON COUNCIL	PLACED ON FILE	Pass	15:0
12/6/2023	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Appearing: Adriana Molina, Comptroller's Office Keri Kampa, Comptroller's Office Jim Klajbor, Deputy City Treasurer Ms. Kampa gave an audit presentation.	Pass	5:0
10/31/2023	0	COMMON COUNCIL	ASSIGNED TO

Number

231035

Version

ORIGINAL

Reference

Sponsor

THE CHAIR

Title

Communication from the City Comptroller relating to the Audit of Treasurer Cash Controls.

Requestor

Drafter

CC-CC

Laurie Phillip

10/10/2023