City of Milwaukee - File #: 101569

• File #: 101569
• Version: 0
• Type: Communication-Report
• Status: Placed On File
• File created: 4/12/2011
• In control: FINANCE & PERSONNEL COMMITTEE
• Final action: 5/3/2011
• Title: Communication from the City Comptroller relating to an Audit of City Treasurer Cash Controls.
• Sponsors: THE CHAIR
• Indexes: AUDITS, CITY TREASURER, COMPTROLLER

Date	Ver.	Action By	Action	Result	Tally
5/3/2011	0	COMMON COUNCIL	PLACED ON FILE	Pass	15:0
4/28/2011	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Individuals appearing: Jim Michalski, Comptroller's Office Aycha Sirvanci, Comptroller's Office Jim Klajbor, Treasurer's Office	Pass	5:0
4/21/2011	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
4/12/2011	0	COMMON COUNCIL	ASSIGNED TO

Number

101569

Version

Original

Reference

Sponsor

The Chair

Title

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

Drafter

City Comptroller

WMM

4/11/11