Milwaukee County - File #: 18-894

• File #: 18-894
• Version: 1
• Name: Status Report - Boerner Botanical Gardens Audit
• Type: Informational Report
• Status: Placed on File
• File created: 11/16/2018
• In control: County Clerk's Office
• Final action: 12/13/2018
• Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational status update on the implementation of recommendations contained in the audit report titled "Boerner Botanical Gardens Must Address Numerous Needs to Achieve Its Mission" (File No.15-427). (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
• Related files: 14-167, 15-427, 15-443, 15-735, 16-349, 16-693, 17-742, 18-422, 19-507, 19-916

Date	Ver.	Action By	Action	Result
12/13/2018	1	Milwaukee County Board of Supervisors	RECEIVED AND PLACED ON FILE	Pass
12/4/2018	1	Parks, Energy and Environment Committee	RECOMMENDED TO BE RECEIVED AND PLACED ON FILE	Pass
11/26/2018	1	Board Chairman	REFERRED

Title

From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational status update on the implementation of recommendations contained in the audit report titled “Boerner Botanical Gardens Must Address Numerous Needs to Achieve Its Mission” (File No.15-427).  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

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