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Details
Reports
File #:
11-131
Version:
1
Name:
Audit report - 2010 Annual Report-Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse
Type:
Action Report
Status:
Placed on File
File created:
2/28/2011
In control:
County Clerk
On agenda:
Final action:
3/17/2011
Title:
From the Director of Audits, an audit of the 2010 Annual Report - Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse
Attachments:
1.
Audit report
, 2.
Audio F&A 03/10/11
, 3.
CB resolution 11-137
Related files:
24-444
,
23-427
History (3)
Text
3 records
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Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Video
3/17/2011
1
Milwaukee County Board of Supervisors
RECEIVE AND PLACE ON FILE
Pass
Action details
Meeting details
Not available
3/10/2011
1
Finance and Audit Committee
RECEIVE AND PLACE ON FILE
Pass
Action details
Meeting details
Not available
3/2/2011
1
Board Chairman
ASSIGNED
Action details
Meeting details
Not available
Title
From the Director of Audits, an audit of the 2010 Annual Report - Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse
Body
See attached report
Legislation Text
Legislation Details
Legislation Details (With Text)