Milwaukee County - File #: 13-530

• File #: 13-530
• Version: 1
• Name: Status Report - Audit of Parks Point of Sale Revenue Controls
• Type: Informational Report
• Status: Placed on File, End of Term
• File created: 5/24/2013
• In control: County Clerk's Office
• Final action: 4/18/2016
• Title: From the Director of Audits, Office of the Comptroller, submitting a status report on an audit titled "Controls Over Milwaukee County Parks' Point of Sale Revenues are Sound but Timeliness of Reporting and Other Improvements are Possible." (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
• Related files: 12-955, 12-369

Date	Ver.	Action By	Action	Result
4/18/2016	1	County Clerk's Office	PLACED ON FILE, END OF TERM
6/13/2013	1	Finance and Audit Committee	DISCUSSED WITH NO ACTION TAKEN
6/3/2013	1	Board Chair	ASSIGNED

Title

From the Director of Audits, Office of the Comptroller, submitting a status report on an audit titled “Controls Over Milwaukee County Parks' Point of Sale Revenues are Sound but Timeliness of Reporting and Other Improvements are Possible.”  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

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