Milwaukee County - File #: 24-729

• File #: 24-729
• Version: 1
• Name: Report on information technology internal control recommendations associated with the external audit of Milwaukee County's annual financial statements
• Type: Informational Report
• Status: Archived
• File created: 8/14/2024
• In control: County Clerk's Office
• Final action: 9/9/2024
• Title: From the Director of Audits, providing a confidential informational report on information technology internal control recommendations associated with the external audit of Milwaukee County's annual financial statements (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
• Related files: 19-250, 19-713, 20-479, 20-944, 21-615, 21-1126, 22-969, 23-334, 24-732

Date	Ver.	Action By	Action	Result
9/9/2024	1	Committee on Audit
8/27/2024	1	Board Chairwoman	REFERRED

Title

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

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