Milwaukee County - Meeting of Committee on Audit on 12/8/2021 at 1:30 PM

21-1084

Wed, 17 Aug 2022 14:03:01 GMT

File #: 21-1084
Ver.: 1
Agenda #: 1
Type: Action Report
Title: From the Director, Department of Administrative Services, submitting an action report recommending changes to the policy outlined in File 20-551, the Milwaukee County Equity Assessment Overview (12/16/21 CB Meeting: Referred to the Committee on Audit)
Action: RECOMMENDED FOR ADOPTION
Result: Pass

21-1053

Thu, 12 Jan 2023 16:33:52 GMT

File #: 21-1053
Ver.: 1
Agenda #: 2
Type: Informational Report
Title: From the Director of Audits, a status report - Medical Examiner’s Office Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

21-1060

Thu, 12 Jan 2023 16:33:52 GMT

File #: 21-1060
Ver.: 1
Agenda #: 3
Type: Informational Report
Title: From the Director of Audits, a status report - Parks Lease and Concession Agreements Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

21-1094

Thu, 12 Jan 2023 16:33:52 GMT

File #: 21-1094
Ver.: 1
Agenda #: 4
Type: Informational Report
Title: From the Director of Audits, a memo External Quality Review of the Office of the Comptroller’s Audit Services Division. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

21-30

Thu, 12 Jan 2023 16:33:52 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: