Milwaukee County - Meeting of Committee on Audit on 1/24/2024 at 2:00 PM

23-923

Mon, 12 Feb 2024 17:12:32 GMT

File #: 23-923
Ver.: 1
Agenda #: 1
Type: Action Report
Title: From the Director of Audits, an audit report titled “Parks Cash Count: Parks Made Strides in Fixing Issues We Found This Summer; A Lack of a Credit Card Interface Continues to be Problematic”
Action: RECOMMENDED FOR ADOPTION
Result: Pass

23-985

Thu, 25 Jan 2024 20:02:48 GMT

File #: 23-985
Ver.: 1
Agenda #: 2
Type: Informational Report
Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing 2021 and 2022 Single Audit Reports. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN.
Result:

23-931

Thu, 25 Jan 2024 20:02:48 GMT

File #: 23-931
Ver.: 1
Agenda #: 3
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:

23-929

Thu, 25 Jan 2024 20:02:48 GMT

File #: 23-929
Ver.: 1
Agenda #: 4
Type: Informational Report
Title: From the Director of Audits, a status report - Purchasing Card Program Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN.
Result:

23-926

Thu, 25 Jan 2024 20:02:49 GMT

File #: 23-926
Ver.: 1
Agenda #: 5
Type: Informational Report
Title: From the Director of Audits, a status report - Travel Card Program Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN.
Result:

23-1055

Thu, 25 Jan 2024 20:02:48 GMT

File #: 23-1055
Ver.: 1
Agenda #: 6
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:

23-1056

Thu, 25 Jan 2024 20:02:48 GMT

File #: 23-1056
Ver.: 1
Agenda #: 7
Type: Informational Report
Title: From the Director of Audits, a status report - Impact of County Policies on Women During Covid-19. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN.
Result:

23-1057

Thu, 25 Jan 2024 20:02:48 GMT

File #: 23-1057
Ver.: 1
Agenda #: 8
Type: Informational Report
Title: From the Director of Audits, a status report - Surveys Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN.
Result:

23-998

Tue, 16 Apr 2024 13:24:10 GMT

File #: 23-998
Ver.: 1
Agenda #: 9
Type: Informational Report
Title: From the Economic Development Director, Department of Administrative Services, an information report providing updates on Economic Development’s ongoing compliance with recommendations of the September 2021 Audit Report on The Rock/Ballpark Commons. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) (01/24/24: Referred to the Office of Corporation Counsel)
Action: REFERRED TO CORPORATION COUNSEL FOR LEGAL OPINION
Result: Pass

23-946

Tue, 06 Feb 2024 16:42:27 GMT

File #: 23-946
Ver.: 1
Agenda #: 10
Type: Informational Report
Title: From the Milwaukee County Comptroller, Office of the Comptroller and the Director of Economic Development, Department of Administrative Services, providing an Annual Informational Report on the Financial Items Contained within the Contribution and Participation Agreement between Milwaukee County and Ballpark Commons LLC. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) (Considered by the Committees on Audit; and Finance)
Action: RECOMMENDED TO BE RECEIVED AND PLACED ON FILE
Result: Pass

24-68

Mon, 30 Dec 2024 16:06:50 GMT

File #: 24-68
Ver.: 1
Agenda #: 11
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. 24-68 at the conclusion of each meeting.
Action: DISCUSSED WITH NO ACTION TAKEN
Result: