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File #: 15-734    Version: 1 Name: Status Report - Audit of MCTS Fare & Data Collection Systems
Type: Informational Report Status: Placed on File
File created: 11/16/2015 In control: County Clerk
On agenda: Final action: 12/17/2015
Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational status update on the implementation of recommendations contained in the audit report titled "Audit of Milwaukee County Transit System Fare & Data Collection Systems." (Considered by the Committees on Transportation, Public Works, and Transit, and Finance, Personnel, and Audit) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. REPORT, 2. AUDIT REPORT RECOMMENDATIONS, 3. CB Resolution
Related files: 12-204, 12-849, 13-917, 16-325

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From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational status update on the implementation of recommendations contained in the audit report titled “Audit of Milwaukee County Transit System Fare & Data Collection Systems.”  (Considered by the Committees on Transportation, Public Works, and Transit, and Finance, Personnel, and Audit)  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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