Milwaukee County - File #: 23-323

• File #: 23-323
• Version: 1
• Name: Travel Cards: Our Review Found Issues with Record Retention; the New Financial System will Help but not Solve the Issue
• Type: Action Report
• Status: Signed
• File created: 2/15/2023
• In control: County Clerk
• Final action: 3/24/2023
• Title: From the Director of Audits, an audit report titled "Travel Cards: Our Review Found Issues with Record Retention; the New Financial System Will Help but not Solve the Issue"
• Related files: 22-397, 23-443, 24-522, 23-926, 24-444

Date	Ver.	Action By	Action	Result
3/24/2023	1	County Executive	SIGNED
3/23/2023	1	Milwaukee County Board of Supervisors	ADOPTED	Pass
3/15/2023	1	Committee on Audit	RECOMMENDED FOR ADOPTION	Pass
2/20/2023	1	Board Chairwoman	REFERRED

Title

From the Director of Audits, an audit report titled “Travel Cards: Our Review Found Issues with Record Retention; the New Financial System Will Help but not Solve the Issue”

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