Milwaukee County - Meeting of Committee on Audit on 4/12/2023 at 2:00 PM

23-427

Wed, 01 Nov 2023 18:53:20 GMT

File #: 23-427
Ver.: 1
Agenda #: 1
Type: Informational Report
Title: From the Director of Audits, a report titled “2022 Annual Report Fraud, Waste and Abuse Investigations” (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

23-443

Tue, 25 Apr 2023 13:43:55 GMT

File #: 23-443
Ver.: 1
Agenda #: 2
Type: Informational Report
Title: From the Director of Audits, a status report - Purchasing Card Program Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

23-64

Wed, 03 Jan 2024 16:42:49 GMT

File #: 23-64
Ver.: 1
Agenda #: 3
Type: Reference File
Title: eComments submitted to the Committee on Audit via the County Legislative Information Center (CLIC). *The Office of the County Clerk collects eComments via CLIC, and appends these official public records to Reference File No. 23-64 at the conclusion of each meeting.
Action:
Result: