Milwaukee County - File #: 23-443

• File #: 23-443
• Version: 1
• Name: Status Report - Purchasing Card Program Audit
• Type: Informational Report
• Status: Archived
• File created: 3/17/2023
• In control: County Clerk's Office
• Final action: 4/12/2023
• Title: From the Director of Audits, a status report - Purchasing Card Program Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
• Related files: 22-397, 23-323, 23-929

Date	Ver.	Action By	Action	Result
4/12/2023	1	Committee on Audit	DISCUSSED WITH NO ACTION TAKEN
3/31/2023	1	Board Chairwoman	REFERRED

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From the Director of Audits, a status report - Purchasing Card Program Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

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