Milwaukee County - Meeting of Committee on Audit on 9/13/2023 at 2:00 PM

23-616

Tue, 16 Apr 2024 13:24:10 GMT

File #: 23-616
Ver.: 1
Agenda #: 1
Type: Informational Report
Title: Rock Sound Study Final Report with Ordinance. (Considered by the Committees on Audit; and Finance) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) (07/20/23 Finance Meeting: Laid Over to the Call of the Chairperson) (09/13/23 Audit Meeting: Laid Over to the Call of the Chairperson)
Action: LAID OVER TO THE CALL OF THE CHAIR
Result: Pass

23-800

Wed, 25 Oct 2023 14:23:28 GMT

File #: 23-800
Ver.: 1
Agenda #: 2
Type: Informational Report
Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing 2022 Countywide Audit Reports consisting of: Audit Summary Observations; Annual Comprehensive Financial Report; Employee’s Retirement System Annual Report; Communication to Governance and Management; Schedule of Passengers Facilities Charges; MCTS Transit Data Report; and Reporting Insights from 2022 Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN.
Result:

23-795

Mon, 06 Nov 2023 21:42:25 GMT

File #: 23-795
Ver.: 1
Agenda #: 3
Type: Informational Report
Title: From the Director of Audits, a status report - Confidential IT Recommendations (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

23-600

Wed, 04 Oct 2023 17:15:58 GMT

File #: 23-600
Ver.: 1
Agenda #: 4
Type: Action Report
Title: From the Director of Audits, an audit report titled “Planning is Needed to Fully Implement Data Governance at Milwaukee County.”
Action: RECOMMENDED FOR ADOPTION
Result: Pass

23-796

Mon, 18 Sep 2023 02:23:14 GMT

File #: 23-796
Ver.: 1
Agenda #: 5
Type: Informational Report
Title: From the Director of Audits, a status report- The Rock Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

23-615

Mon, 18 Sep 2023 02:23:14 GMT

File #: 23-615
Ver.: 1
Agenda #: 6
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:

23-688

Mon, 18 Sep 2023 02:23:14 GMT

File #: 23-688
Ver.: 1
Agenda #: 7
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:

23-696

Mon, 18 Sep 2023 02:23:14 GMT

File #: 23-696
Ver.: 1
Agenda #: 8
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:

23-606

Mon, 18 Sep 2023 02:23:14 GMT

File #: 23-606
Ver.: 1
Agenda #: 9
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:

23-608

Mon, 18 Sep 2023 02:23:14 GMT

File #: 23-608
Ver.: 1
Agenda #: 10
Type: Informational Report
Title: From the Director of Audits, an External Quality Review of the Office of the Comptroller’s Audit Services Division. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

23-834

Fri, 07 Jun 2024 15:52:55 GMT

File #: 23-834
Ver.: 1
Agenda #: 11
Type: Informational Report
Title: From the Office of Corporation Counsel on behalf of the Milwaukee County Sheriff’s Office, providing an informational only report responding to County Board Resolution File No. 23-554. (Considered by the Committees on Judiciary, Law Enforcement, and General Services [JLEGS]; and Audit) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) (09/11/23 JLEGS: Laid Over to the Call of the Chairperson) (09/21/23 County Board Meeting: Referred to the Committee of the Whole; 12/21/23 County Board Meeting: Laid on the Table)
Action: RECOMMENDED TO BE RECEIVED AND PLACED ON FILE
Result: Fail

23-64

Wed, 03 Jan 2024 16:42:49 GMT

File #: 23-64
Ver.: 1
Agenda #: 12
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: