Milwaukee County - File #: 20-856

File #:

20-856 Version: 1

Name:

Status Report - Parks Lease and Concession Agreements Audit

Type:

Informational Report

Status:

Archived

File created:

11/12/2020

In control:

County Clerk's Office

On agenda:

Final action:

12/9/2020

Title:

From the Director of Audits, a status report - Parks Lease and Concession Agreements Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

Attachments:

1. 20-856 REPORT, 2. 20-856 ASD HIGHLIGHTS, 3. 20-856 STATUS OF ASD RECOMMENDATIONS, 4. 20-856 CONTRACTS POLICY AND PROCEDURE (appended on 12/01/20), 5. 20-856 CERTIFICATION OF STATE SALES TAX PAID BY VENDOR (appended on 12/01/20)

Related files:

16-627, 19-591, 19-975, 20-404, 22-790, 21-1060, 21-499

Date	Ver.	Action By	Action	Result	Action Details	Meeting Details	Video
12/9/2020	1	Committee on Audit	DISCUSSED WITH NO ACTION TAKEN		Action details	Meeting details	Video
11/30/2020	1	Board Chairwoman	REFERRED		Action details	Meeting details	Not available

Title

From the Director of Audits, a status report - Parks Lease and Concession Agreements Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

Body

See attached report

Legislation Text

Legislation Details

Legislation Details (With Text)