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File #: 25-559    Version: 1 Name: Report on an information technology internal control recommendation associated with the external audit of Milwaukee County's annual financial statements
Type: Informational Report Status: In Committee
File created: 8/14/2025 In control: Committee on Audit
On agenda: Final action:
Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing a confidential informational report on an information technology internal control recommendation associated with the external audit of Milwaukee County's annual financial statements (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 25-559 REPORT
Related files: 19-250, 19-713, 20-479, 20-944, 21-615, 21-1126, 22-969, 23-334, 24-729, 24-732, 24-901

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From the Director of Audits, Audit Services Division, Office of the Comptroller, providing a confidential informational report on an information technology internal control recommendation associated with the external audit of Milwaukee County’s annual financial statements (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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