Milwaukee County - Meeting of Committee on Audit on 7/20/2022 at 2:00 PM

22-797

Fri, 23 Sep 2022 19:39:27 GMT

File #: 22-797
Ver.: 1
Agenda #: 1
Type: Action Report
Title: From the Director of Audits, an audit report titled “Minding the Gap: Employee Friendly County Policies Did Not Entirely Stem the Loss of Women of Color During Covid-19 and Will Require Efforts by the County to Achieve Its Goal of Racial Equity”
Action: RECOMMENDED FOR ADOPTION
Result: Pass

22-790

Wed, 14 Sep 2022 15:28:58 GMT

File #: 22-790
Ver.: 1
Agenda #: 2
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:

22-827

Wed, 14 Sep 2022 15:28:58 GMT

File #: 22-827
Ver.: 1
Agenda #: 3
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:

22-847

Wed, 14 Sep 2022 15:28:58 GMT

File #: 22-847
Ver.: 1
Agenda #: 4
Type: Informational Report
Title: From the Director of Audits, a status report - Workforce Diversity Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

22-37

Thu, 07 Dec 2023 18:33:39 GMT

File #: 22-37
Ver.: 1
Agenda #: 5
Type: Reference File
Title: From the County Executive, Office of the County Executive, or the Director, Office of Equity, providing an informational report regarding the progress on achieving racial equity and health in Milwaukee County. (Considered by the Committees on Health Equity, Human Needs and Strategic Planning; and Audit) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

22-841

Wed, 14 Sep 2022 15:28:58 GMT

File #: 22-841
Ver.: 1
Agenda #: 6
Type: Informational Report
Title: From the Director of the Department of Transportation and Deputy Director of the Milwaukee County Transit System, the Workforce Diversity Audit Update (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

22-801

Wed, 14 Sep 2022 15:28:58 GMT

File #: 22-801
Ver.: 1
Agenda #: 7
Type: Informational Report
Title: From the Milwaukee County Comptroller, Office of the Comptroller and the Director of Economic Development, Department of Administrative Services, providing responses to Audit Recommendations #7 and #8: Status of Landfill Infrastructure Capital Fund and other Financial Items Contained within the Contribution and Participation Agreement. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

22-38

Tue, 13 Dec 2022 20:33:36 GMT

File #: 22-38
Ver.: 1
Agenda #: 8
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. 22-38 at the conclusion of each meeting.
Action:
Result: