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Details
Reports
File #:
12-369
Version:
1
Name:
Controls Over Milwaukee County Parks' Point-of-Sale Revenues are Sound but Timeliness of Reporting and Other Improvements are Possible
Type:
Action Report
Status:
Signed
File created:
4/25/2012
In control:
County Clerk
On agenda:
Final action:
6/15/2012
Title:
From the Director of Audits, an audit report titled “Controls Over Milwaukee County Parks’ Point-of-Sale Revenues are Sound but Timeliness of Reporting and Other Improvements are Possible”
Attachments:
1.
Audit
, 2.
Resolution
, 3.
Fiscal Note
, 4.
Audio FA 05/17/12
, 5.
CB Resolution
, 6.
12-369 SIGNATURE PAGE
Related files:
12-955
,
24-444
,
13-530
History (4)
Text
4 records
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Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Video
6/15/2012
1
County Executive
SIGNED
Action details
Meeting details
Not available
5/24/2012
1
Milwaukee County Board of Supervisors
ADOPTED
Pass
Action details
Meeting details
Not available
5/17/2012
1
Finance and Audit Committee
APPROVED & RECOMMENDED FOR ADOPTION
Pass
Action details
Meeting details
Not available
5/1/2012
1
Board Chairman
ASSIGNED
Action details
Meeting details
Not available
Title
From the Director of Audits, an audit report titled "Controls Over Milwaukee County Parks' Point-of-Sale Revenues are Sound but Timeliness of Reporting and Other Improvements are Possible"
Body
See attached report
Legislation Text
Legislation Details
Legislation Details (With Text)