Milwaukee County - Meeting of Committee on Audit on 6/16/2021 at 1:30 PM

21-532

Fri, 05 Jan 2024 16:52:32 GMT

File #: 21-532
Ver.: 1
Agenda #: 1
Type: Resolution
Title: A resolution requesting an audit of how Milwaukee County offices and departments have engaged public or employee opinion for the enhancement of program and service delivery and efficiency, whether engagement has produced representative, statistically significant results, and whether it may be beneficial to consolidate County engagement efforts
Action: RECOMMENDED FOR ADOPTION
Result: Pass

21-492

Wed, 17 Aug 2022 14:02:33 GMT

File #: 21-492
Ver.: 1
Agenda #: 2
Type: Resolution
Title: A resolution requesting the Office of Corporation Counsel, the Procurement Division, Department of Administrative Services, and the Office of the Comptroller review the recommendations made by the Audit Services Division to update Section 56.30 of the Milwaukee County Code of General Ordinances relating to professional services and requesting the submission of proposed recommended changes that can be made to align with current statutory guidelines for contracts
Action: RECOMMENDED FOR ADOPTION
Result: Pass

21-514

Wed, 17 Aug 2022 14:02:31 GMT

File #: 21-514
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:

21-499

Thu, 12 Jan 2023 16:33:51 GMT

File #: 21-499
Ver.: 1
Agenda #: 4
Type: Informational Report
Title: From the Director of Audits, a status report - Parks Leases and Concession Agreements 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: