Milwaukee County - Meeting of Committee on Audit on 3/15/2023 at 2:00 PM

23-356

Thu, 04 Jan 2024 20:22:34 GMT

File #: 23-356
Ver.: 1
Agenda #: 1
Type: Resolution
Title: A resolution reallocating the returned funds from the Friends of Hales Corners Park and Pool ice center-outdoor pavilion project to provide $75,000 of financing to newly created Project WP077401 Hales Corners Park Walkway Replacement. (Referred to the Committees on Audit; and Finance) (03/15/23 Audit Meeting: Laid Over to the Call of the Chairperson) (03/16/23 Finance Meeting: Laid Over to the Call of the Chairperson) (05/25/23 CB Meeting: Referred to the Committee on Parks and Culture)
Action: LAID OVER TO THE CALL OF THE CHAIR
Result: Pass

22-1163

Mon, 25 Sep 2023 16:03:38 GMT

File #: 22-1163
Ver.: 1
Agenda #: 2
Type: Resolution
Title: A resolution requesting the Audit Services Division of the Office of the Comptroller conduct an audit of the Friends of Hales Corners Park and Pool (12/07/22: Laid Over for One Meeting; 01/25/23: Laid Over to the Call of the Chairperson)
Action: RECOMMENDED FOR REJECTION
Result: Fail

22-1163

Mon, 25 Sep 2023 16:03:38 GMT

File #: 22-1163
Ver.: 1
Agenda #:
Type: Resolution
Title: A resolution requesting the Audit Services Division of the Office of the Comptroller conduct an audit of the Friends of Hales Corners Park and Pool (12/07/22: Laid Over for One Meeting; 01/25/23: Laid Over to the Call of the Chairperson)
Action: LAID OVER TO THE CALL OF THE CHAIR
Result: Fail

22-1163

Mon, 25 Sep 2023 16:03:38 GMT

23-334

Wed, 01 Nov 2023 18:13:28 GMT

File #: 23-334
Ver.: 1
Agenda #: 3
Type: Informational Report
Title: From the Director of Audits, a status report, Confidential IT/Cybersecurity Recommendations. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

23-323

Wed, 01 Nov 2023 18:03:22 GMT

File #: 23-323
Ver.: 1
Agenda #: 4
Type: Action Report
Title: From the Director of Audits, an audit report titled “Travel Cards: Our Review Found Issues with Record Retention; the New Financial System Will Help but not Solve the Issue”
Action: RECOMMENDED FOR ADOPTION
Result: Pass

23-357

Tue, 21 Mar 2023 16:53:21 GMT

File #: 23-357
Ver.: 1
Agenda #: 5
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:

22-559

Wed, 31 Jan 2024 16:12:38 GMT

File #: 22-559
Ver.: 1
Agenda #: 6
Type: Informational Report
Title: From the Director of Audits, a status report - The Rock Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) (5/18/22: Laid Over for One Meeting; 06/15/22: Postponed to a Day Certain; 09/14/22: Referred to the Office of Corporation Counsel)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

23-360

Tue, 16 Apr 2024 13:24:10 GMT

File #: 23-360
Ver.: 1
Agenda #: 7
Type: Informational Report
Title: From the Director of Audits, a status report - The Rock Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) (03/15/23: Laid Over to the Call of the Chairperson)
Action: LAID OVER TO THE CALL OF THE CHAIR
Result: Pass

23-64

Wed, 03 Jan 2024 16:42:49 GMT

File #: 23-64
Ver.: 1
Agenda #: 8
Type: Reference File
Title: eComments submitted to the Committee on Audit via the County Legislative Information Center (CLIC). *The Office of the County Clerk collects eComments via CLIC, and appends these official public records to Reference File No. 23-64 at the conclusion of each meeting.
Action: DISCUSSED WITH NO ACTION TAKEN
Result: