Details Meeting Name: Committee on Audit Agenda status: Final Meeting date/time: 12/2/2024 12:00 PM Minutes status: Final   Meeting location: Room 203-R and Microsoft Teams County Legislative Information Center HYBRID MEETING This meeting was held in Room 203-R, and 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 (8) 8 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 24-901 1 1 2023 Single Audit Report Informational Report From the Director of Audits, an informational report - 2023 Single Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) DISCUSSED WITH NO ACTION TAKEN.   Action details Video 24-960 1 2 Report from Creative Corrections, LLC, regarding its external audit/evaluation of the Milwaukee County Jail Informational Report From the Director of Audits, submitting a report from Creative Corrections, LLC, regarding its external audit/evaluation of the Milwaukee County Jail. (Considered by the Committees on Audit; and Judiciary, Law Enforcement, and General Services) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) DISCUSSED WITH NO ACTION TAKEN   Action details Video 24-935 1 3 Joint Informational Report from CRC and MCSO regarding contracted Medical Services Informational Report Joint Informational report from CRC and MCSO regarding Wellpath contracted Medical Services. (Considered by the Committees on Audit; and Judiciary, Law Enforcement, and General Services) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) DISCUSSED WITH NO ACTION TAKEN   Action details Video 24-888 1 4 Report on the status of recommendations from the 2022 Purchasing Card Audit Informational Report From the Director of Audits, an informational report on the status of recommendations from the 2022 Purchasing Card Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) DISCUSSED WITH NO ACTION TAKEN.   Action details Video 24-900 1 5 Report on the status of Recommendation 11 from 2021 Rock Audit Informational Report From the Director of Audits, an informational report on the status of Recommendation 11 from the 2021 Rock Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) LAID OVER FOR ONE MEETING Fail Action details Video 24-900 1   Report on the status of Recommendation 11 from 2021 Rock Audit Informational Report From the Director of Audits, an informational report on the status of Recommendation 11 from the 2021 Rock Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) RECOMMENDED TO BE RECEIVED AND PLACED ON FILE Pass Action details Video 24-889 1 6 Report on the status of recommendations from the Register of Deeds Audit Informational Report From the Director of Audits, an informational report on the status of recommendations from the Register of Deeds Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) DISCUSSED WITH NO ACTION TAKEN.   Action details Video 24-68 1 7 eComments Committee on Audit Reference File 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. DISCUSSED WITH NO ACTION TAKEN   Action details Video