City of Manitowoc - File #: 26-0074

• File #: 26-0074
• Version: 1
• Type: Report
• Status: Passed
• File created: 1/30/2026
• In control: Finance Committee
• On agenda: 2/3/2026
• Final action: 2/3/2026
• Title: 4th Qtr. 2025 Internal Controls To Prevent and Detect Fraud Report, recommending approval and place on file

Date	Ver.	Action By	Action	Result
2/3/2026	1	Finance Committee	approved	Pass

Title

4th Qtr. 2025 Internal Controls To Prevent and Detect Fraud Report, recommending approval and place on file