Milwaukee County - File #: 23-929

• File #: 23-929
• Version: 1
• Name: Status Report - Purchasing Card Program Audit
• Type: Informational Report
• Status: Archived
• File created: 10/31/2023
• In control: County Clerk's Office
• Final action: 1/24/2024
• Title: From the Director of Audits, a status report - Purchasing Card Program Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
• Related files: 23-443, 22-979, 22-397

Date	Ver.	Action By	Action	Result
1/24/2024	1	Committee on Audit	DISCUSSED WITH NO ACTION TAKEN.
11/27/2023	1	Board Chairwoman	REFERRED

Title

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

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