Milwaukee County - File #: 15-734

• 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
• 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)
• Related files: 12-204, 12-849, 13-917, 16-325

Date	Ver.	Action By	Action	Result
12/17/2015	1	Milwaukee County Board of Supervisors	RECEIVED AND PLACED ON FILE	Pass
12/10/2015	1	Finance and Audit Committee	RECOMMENDED TO BE RECEIVED AND PLACED ON FILE	Pass
12/2/2015	1	Transportation, Public Works and Transit Committee	DISCUSSED WITH NO ACTION TAKEN
11/20/2015	1	Board Chairman	ASSIGNED
11/20/2015	1	Board Chairman	ASSIGNED

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)

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