Details Meeting Name: Committee on Audit Agenda status: Final Meeting date/time: 12/8/2021 1:30 PM Minutes status: Final   Meeting location: County Legislative Information Center VIRTUAL MEETING This meeting was live-streamed on the County Legislative Information Center: https://milwaukeecounty.legistar.com/Calendar.aspx Published agenda: Agenda Published minutes: Minutes   Meeting video: Video Audio Download eComment: Not available   Attachments: Meeting Items (5) 5 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video 21-1084 1 1 From the Director, Department of Administrative Services, submitting an action report recommending changes to the policy outlined in File 20-551, the Milwaukee County Equity Assessment Overview Action Report From the Director, Department of Administrative Services, submitting an action report recommending changes to the policy outlined in File 20-551, the Milwaukee County Equity Assessment Overview (12/16/21 CB Meeting: Referred to the Committee on Audit) RECOMMENDED FOR ADOPTION Pass Action details Video 21-1053 1 2 Status Report - Medical Examiner's Office Audit Informational Report From the Director of Audits, a status report - Medical Examiner’s Office Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) DISCUSSED WITH NO ACTION TAKEN   Action details Video 21-1060 1 3 Status Report - Parks Lease and Concession Agreements Audit Informational Report From the Director of Audits, a status report - Parks Lease and Concession Agreements Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) DISCUSSED WITH NO ACTION TAKEN   Action details Video 21-1094 1 4 External Quality Review of the Office of the Comptroller's Audit Services Division Informational Report From the Director of Audits, a memo External Quality Review of the Office of the Comptroller’s Audit Services Division. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) DISCUSSED WITH NO ACTION TAKEN   Action details Video 21-30 1 5 2021 Audit eComments Reference File eComments submitted to the Committee on Audit via the County Legislative Information Center (CLIC). (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) *The Office of the County Clerk collects eComments via CLIC, and appends these official public records to Reference File No. 21-30 at the conclusion of each meeting. DISCUSSED WITH NO ACTION TAKEN   Action details Video