Sign In
County Home
Legislation
Calendar
Departments
People
Audio Only
{1}
##LOC[OK]##
{1}
##LOC[OK]##
##LOC[Cancel]##
{1}
##LOC[OK]##
##LOC[Cancel]##
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
Related files:
12-955
,
13-530
History (4)
Text
4 records
Group
Clear sorting
Clear grouping
Group by Date
Group by Action By
Export
Export to Excel
Export to PDF
Export to Word
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)