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26-545
| 1 | 1 | Combined report on the status of recommendations contained in the Courthouse Access Keycards Audit Report and the County IDs Audit Report | Informational Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, a combined informational report on the status of recommendations contained in the Courthouse Access Keycards Audit Report and the County IDs Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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26-548
| 1 | 2 | Report on the status of recommendations contained in the Grant Management Audit Report | Informational Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, providing an informational report on the status of recommendations contained in the Grant Management Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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26-551
| 1 | 3 | Report on a video training series available to elected officials to better understand the County's Annual Comprehensive Financial Report | Informational Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, an informational report on a video training series available to elected officials to better understand the County’s Annual Comprehensive Financial Report. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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26-553
| 1 | 4 | Report on the status of recommendations contained in the Parks Infrastructure Revisited Audit Report | Informational Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, providing an informational report on the status of recommendations contained in the Parks Infrastructure Revisited Audit Report. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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26-561
| 1 | 5 | From the Deputy Director of the Department of Administrative Services: A resolution/ordinance requesting approval to amend and renumber sections of the Milwaukee County Code of General Ordinances in Chapters 32 and 56. | Ordinance | An Ordinance to amend From the Deputy Director of the Department of Administrative Services: A resolution/ordinance requesting approval to amend and renumber sections of the Milwaukee County Code of General Ordinances in Chapters 32 and 56. (Referred to the Committees on Audit; and Finance) | RECOMMENDED FOR ADOPTION | Pass |
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26-64
| 1 | 6 | Audit eComments | Reference File | eComments submitted to the Committee on Audit via the County Legislative Information Center (CLIC).
*The Office of the County Clerk collects eComments submitted via CLIC, and appends these official public records to Reference File No. 26-64 at the conclusion of each meeting. | DISCUSSED WITH NO ACTION TAKEN. | |
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