City of Milwaukee - File #: 110661

• File #: 110661
• Version: 0
• Type: Communication
• Status: Placed On File
• File created: 9/20/2011
• In control: FINANCE & PERSONNEL COMMITTEE
• Final action: 11/2/2011
• Title: Communication from Comptroller’s Office transmitting a report titled Audit of Health Department Cashiering Controls.
• Sponsors: THE CHAIR
• Indexes: AUDITS, HEALTH DEPARTMENT

Date	Ver.	Action By	Action	Result	Tally
11/2/2011	0	COMMON COUNCIL	PLACED ON FILE	Pass	14:0
10/26/2011	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR PLACING ON FILE; Minutes note: Individuals appearing: Craig Kammholz, Comptroller's Office Aycha Sirvanci, Comptroller's Office Yvette Rowe, Health Department	Pass	5:0
10/25/2011	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
10/25/2011	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
10/5/2011	0	FINANCE & PERSONNEL COMMITTEE	HELD TO CALL OF THE CHAIR	Pass	4:0
9/30/2011	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
9/20/2011	0	COMMON COUNCIL	ASSIGNED TO

...Number

110661

Version

ORIGINAL

Sponsor

THE CHAIR

Title

Communication from Comptroller's Office transmitting a report titled Audit of Health Department Cashiering Controls.

Requestor

Drafter

Comptroller

WMM Ltr

9/1/11