Milwaukee County - Meeting of Committee on Audit on 9/9/2024 at 3:00 PM

24-732

Wed, 13 Nov 2024 14:56:33 GMT

File #: 24-732
Ver.: 1
Agenda #: 1
Type: Informational Report
Title: From the Director of Audits, providing an informational packet of reports from 2023 countywide audit services prepared by the County’s External Auditors (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN.
Result:

24-729

Mon, 23 Sep 2024 15:52:30 GMT

File #: 24-729
Ver.: 1
Agenda #: 2
Type: Informational Report
Title: From the Director of Audits, providing a confidential informational report on information technology internal control recommendations associated with the external audit of Milwaukee County’s annual financial statements (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN.
Result:

24-728

Wed, 08 Jan 2025 16:07:31 GMT

File #: 24-728
Ver.: 1
Agenda #: 3
Type: Action Report
Title: From the Director of Audits, submitting an audit report titled, Courthouse Access Keycards: Controls Needed to Ensure Keycards are Deactivated When Users Terminate.
Action: RECOMMENDED FOR ADOPTION
Result: Pass

24-701

Wed, 08 Jan 2025 16:16:41 GMT

File #: 24-701
Ver.: 1
Agenda #: 4
Type: Informational Report
Title: From the Director of Audits, an informational report on the status of recommendations contained in the Data Governance Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN.
Result:

24-733

Mon, 23 Sep 2024 20:32:47 GMT

File #: 24-733
Ver.: 1
Agenda #: 5
Type: Informational Report
Title: From the Director of Audits, providing an informational status report on recommendations from the Parks Cash Count Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN.
Result:

24-737

Tue, 10 Sep 2024 17:22:35 GMT

File #: 24-737
Ver.: 1
Agenda #: 6
Type: Informational Report
Title: From the Director of Audits, an informational status report on recommendations from the Surveys Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN.
Result:

24-68

Mon, 30 Dec 2024 16:06:51 GMT

File #: 24-68
Ver.: 1
Agenda #: 7
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: