Milwaukee County - Meeting of Committee on Audit on 9/15/2021 at 1:30 PM

21-771

Thu, 12 Jan 2023 16:33:51 GMT

File #: 21-771
Ver.: 1
Agenda #: 1
Type: Informational Report
Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing 2020 Countywide Audit Packet of Reports consisting of: Comprehensive Annual Financial Report; Employees’ Retirement System Annual Report of the Pension Board; General Mitchell International Airport Schedule of Passenger Facility Charges; Revenues; and Expenses; Milwaukee County Paratransit and Transit System Database Reports; Communications to Those Charged with Governance and Management; and Audit Communications Letter to the Milwaukee County Board of Supervisors. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

21-812

Thu, 12 Jan 2023 16:33:51 GMT

File #: 21-812
Ver.: 1
Agenda #: 2
Type: Informational Report
Title: From Corporation Counsel, Office of Corporation Counsel, the Director, Department of Administrative Services, and the Milwaukee County Comptroller, Office of the Comptroller, providing an informational report regarding progress in response to Adopted File 21-492 and the audit recommendations in Adopted File 21-297 to update Section 56.30 of the Milwaukee County Code of General Ordinances relating to professional services to align with current statutory guidelines for contracts. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

21-760

Mon, 18 Dec 2023 21:33:41 GMT

File #: 21-760
Ver.: 1
Agenda #: 3
Type: Action Report
Title: From the Director of Audits, an audit report titled “Between The Rock and a Hard Place: Former Landfill Becomes Entertainment Center with Unresolved Community Concerns Beyond the County’s Ability to Solve.” (09/15/21: Laid Over for One Meeting)
Action: LAID OVER FOR ONE MEETING
Result: Pass

21-757

Thu, 12 Jan 2023 16:33:51 GMT

File #: 21-757
Ver.: 1
Agenda #: 4
Type: Informational Report
Title: From the Director of Audits, a status report - Register of Deeds Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

21-30

Thu, 12 Jan 2023 16:33:51 GMT

File #: 21-30
Ver.: 1
Agenda #: 5
Type: Reference File
Title: eComments submitted to the Committee on Audit via the County Legislative Information Center (CLIC). (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) *The Office of the County Clerk collects eComments via CLIC, and appends these official public records to Reference File No. 21-30 at the conclusion of each meeting.
Action: DISCUSSED WITH NO ACTION TAKEN
Result: