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Details
Reports
File #:
12-879
Version:
1
Name:
Sheriff's Inmate Trust Funds
Type:
Action Report
Status:
Signed
File created:
10/31/2012
In control:
County Clerk
On agenda:
Final action:
1/18/2013
Title:
From the Director of Audits, an audit report titled “Improved Recordkeeping Practices are Needed to Ensure Accountability Over Inmate Trust Funds”
Attachments:
1.
Audit
, 2.
Resolution
, 3.
Fiscal Note
, 4.
Current Inmate Trust Reconciliation
, 5.
Audio FPA 12/13/12
, 6.
CB Resolution
Related files:
13-531
History (4)
Text
4 records
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Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Video
1/18/2013
1
County Executive
SIGNED
Action details
Meeting details
Not available
12/20/2012
1
Milwaukee County Board of Supervisors
ADOPTED
Pass
Action details
Meeting details
Not available
12/13/2012
1
Finance and Audit Committee
APPROVED & RECOMMENDED FOR ADOPTION
Pass
Action details
Meeting details
Video
12/4/2012
1
Board Chair
ASSIGNED
Action details
Meeting details
Not available
Title
From the Director of Audits, an audit report titled "Improved Recordkeeping Practices are Needed to Ensure Accountability Over Inmate Trust Funds"
Body
See attached report
Legislation Text
Legislation Details
Legislation Details (With Text)