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Details
Reports
File #:
13-229
Version:
1
Name:
2012 Annual Report Audit Hotline and Audit Activity Related to Fraud, Wase and Abuse
Type:
Informational Report
Status:
Placed on File
File created:
2/25/2013
In control:
County Clerk
On agenda:
Final action:
3/21/2013
Title:
From the Director of Audits, an audit report titled “2012 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse”. (INFORMATIONAL UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments:
1.
Audit
, 2.
CB Resolution
, 3.
Audio FPA 03/14/13
Related files:
24-444
History (3)
Text
3 records
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Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Video
3/21/2013
1
Milwaukee County Board of Supervisors
RECEIVED AND PLACED ON FILE
Pass
Action details
Meeting details
Not available
3/14/2013
1
Finance and Audit Committee
RECEIVE AND PLACE ON FILE
Pass
Action details
Meeting details
Video
2/27/2013
1
Board Chair
ASSIGNED
Action details
Meeting details
Not available
Title
From the Director of Audits, an audit report titled "2012 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse". (
INFORMATIONAL UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Body
See attached report
Legislation Text
Legislation Details
Legislation Details (With Text)