Milwaukee County - File #: 25-559

• File #: 25-559
• Version: 1
• Name: Report on an information technology internal control recommendation associated with the external audit of Milwaukee County's annual financial statements
• Type: Informational Report
• Status: Archived
• File created: 8/14/2025
• In control: County Clerk's Office
• Final action: 9/8/2025
• Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing a confidential informational report on an information technology internal control recommendation associated with the external audit of Milwaukee County's annual financial statements (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
• Related files: 23-334, 22-969, 19-250, 19-713, 21-615, 21-1126, 20-479, 20-944, 24-729, 24-732, 24-901

Date	Ver.	Action By	Action	Result
9/8/2025	1	Committee on Audit	DISCUSSED WITH NO ACTION TAKEN.
8/19/2025	1	Board Chairwoman	REFERRED

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From the Director of Audits, Audit Services Division, Office of the Comptroller, providing a confidential informational report on an information technology internal control recommendation associated with the external audit of Milwaukee County’s annual financial statements (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

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