Milwaukee County - File #: 17-742

• File #: 17-742
• Version: 1
• Name: Status Report - Boerner Botanical Gardens Audit
• Type: Informational Report
• Status: Archived
• File created: 11/9/2017
• In control: County Clerk's Office
• Final action: 12/11/2017
• 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 "Boerner Botanical Gardens Must Address Numerous Needs to Achieve Its Mission." (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
• Related files: 15-427, 14-167, 16-693, 16-349, 15-735, 18-422, 18-894, 15-443, 16-307, 19-507, 19-916

Date	Ver.	Action By	Action	Result
12/11/2017	1	Finance and Audit Committee	DISCUSSED WITH NO ACTION TAKEN
11/27/2017	1	Board Chairman	REFERRED

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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 “Boerner Botanical Gardens Must Address Numerous Needs to Achieve Its Mission.”  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

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