Milwaukee County - Meeting of Committee on Audit on 3/17/2021 at 1:30 PM

21-329

Wed, 17 Aug 2022 14:02:23 GMT

File #: 21-329
Ver.: 1
Agenda #: 1
Type: Resolution
Title: A resolution honoring Women’s History Month, requesting an audit on the effects of the COVID-19 pandemic on the intersection of gender and racial equity in Milwaukee County, and requesting the Department of Human Resources provide information on policy changes needed to improve racial and gender equity for female employees
Action: RECOMMENDED FOR ADOPTION
Result: Pass

21-298

Thu, 12 Jan 2023 16:33:51 GMT

File #: 21-298
Ver.: 1
Agenda #: 2
Type: Informational Report
Title: From the Chief Human Resources Officer submitting an informational report on the January 28, 2021 Civil Service Commission action on the proposed rule change from the Milwaukee County Board for Rule VII (Separations; Suspensions), Section 4 (Causes for discharge, suspension or demotion and/or reevaluation) regarding the use of chokeholds and asphyxia by County employees. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

21-297

Fri, 19 Aug 2022 19:18:37 GMT

File #: 21-297
Ver.: 1
Agenda #: 3
Type: Action Report
Title: From the Director of Audits, an audit report titled “Former ROD’s Willful Disregard for County Policies and Procedures and Cooperative Vendors Facilitated Development of a “Pot of Gold” for Improper Use of County Funds”.
Action: RECOMMENDED FOR ADOPTION
Result: Pass

21-233

Thu, 12 Jan 2023 16:33:51 GMT

File #: 21-233
Ver.: 1
Agenda #: 4
Type: Informational Report
Title: From the Director of Audits, a status report - Mitchell Park Domes Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

21-300

Thu, 12 Jan 2023 16:33:51 GMT

File #: 21-300
Ver.: 1
Agenda #: 5
Type: Informational Report
Title: From the Director of Audits, a status report - MCTS Workforce Diversity Audit - Revisit (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 #: 6
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: