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26-604
| 1 | 1 | Reports from the 2025 countywide audit services performed by the County's External Auditors | Informational Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, providing an informational packet of reports from the 2025 countywide audit services performed by the County’s External Auditors. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
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26-607
| 1 | 2 | Report on the status of recommendations contained in the Cash Handling Manual Audit Report | Informational Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, an informational report on the status of recommendations contained in the Cash Handling Manual Audit Report. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
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26-609
| 1 | 3 | Report on the Audit Services Division's Open Audit Recommendations (OAR) Dashboard | Informational Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, an informational report on the Audit Services Division’s Open Audit Recommendations (OAR) Dashboard. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
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26-658
| 1 | 4 | Request for authorization to enter into a 5-year contract for annual countywide audit services, annual ACFR assistance, and other assistance services, for the calendar years ending 2006 - 2030, plus a one-year renewal option at the County's discretion | Action Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, submitting a request for authorization to enter into a 5-year contract for annual countywide audit services, annual ACFR assistance, and other assistance services, for the calendar years ending 2026 through 2030, plus a one-year renewal option at the County’s discretion. (Referred to the Committee on Audit for INFORMATIONAL PURPOSES ONLY, per Section 59.52(31)(d), Wisconsin State Statutes; Referred to the Committee on Finance) | DISCUSSED WITH NO ACTION TAKEN. | |
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26-64
| 1 | 5 | 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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