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26-499
| 1 | 1 | Milwaukee County Transit System Governance: Opportunities for Enhanced Oversight include Additional Sunlight, Clearly Defined Roles, and Detailed Fiscal Reporting for the Quasi-Governmental Entity | Action Report | From the Director of Audits, Office of the Comptroller, Audit Services Division submitting an audit report titled “Milwaukee County Transit System Governance: Opportunities for Enhanced Oversight include Additional Sunlight, Clearly Defined Roles, and Detailed Fiscal Reporting for the Quasi-Governmental Entity” | RECOMMENDED FOR ADOPTION | Pass |
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26-480
| 1 | 2 | Report regarding the Office of the Sheriff's progress toward implementation of corrective action plan items stemming from Creative Corrections, LLC's external audit/evaluation of the Milwaukee County Jail | Informational Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, providing an informational status report regarding the Office of the Sheriff’s progress toward implementation of corrective action plan items stemming from Creative Corrections, LLC’s external audit/evaluation of the Milwaukee County Jail (Considered by the Committees on Judiciary, Law Enforcement, and General Services; and Audit) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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26-474
| 1 | 3 | Report on the status of recommendations contained in the Register of Deeds 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 Register of Deeds Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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26-514
| 1 | 4 | Report containing documents supporting ASD's UHC contract communications timeline | Informational Report | From the Director of Audits, Office of the Comptroller, Audit Services Division (ASD), an informational report containing documents supporting ASD’s UHC contract communications timeline. (Considered by the Committees on Audit; Personnel; and Finance) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | 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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