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25-712
| 1 | 1 | 2024 Single Audit Report | Informational Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, providing an informational report - 2024 Single Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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25-763
| 1 | 2 | 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 Audit; and Judiciary, Law Enforcement, and General Services) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
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25-480
| 1 | 3 | requesting an audit of the Milwaukee County Behavioral Health Services Division regarding statutory notification requirements under Wisconsin Statutes Statute Chapter 971 – Competency Proceedings related to the discharge of individuals from inpatient | Resolution | A resolution requesting an audit of the Milwaukee County Behavioral Health Services Division regarding statutory notification requirements under Wisconsin Statutes Statute Chapter 971 - Competency Proceedings related to the discharge of individuals from inpatient treatment facilities (County Board [CB] Meeting 07/24/25: Laid Over for One Meeting) (CB Meeting 09/18/25: Referred to the Committee on Audit [Audit]) (Audit 12/01/25: Laid Over to the Call of the Chairperson) | LAID OVER TO THE CALL OF THE CHAIR | Pass |
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25-713
| 1 | 4 | Informational 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, Audits 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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25-721
| 1 | 5 | Contribution and Participation Agreement 2025 Report | Informational Report | From the Capital Project Manager, Office of the Comptroller and the Director of Economic Development, Department of Administrative Services, providing an Annual Informational Report on the Financial Items Contained within the Contribution and Participation Agreement between Milwaukee County and Ballpark Commons LLC. (Considered by the Committees on Audit; and Finance) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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25-732
| 1 | 6 | 25-732 DAS ED Rock Update Informational Report | Informational Report | DAS ED Informational Report Rock Update (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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25-69
| 1 | 7 | 2025 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. 25-69 at the conclusion of each meeting. | DISCUSSED WITH NO ACTION TAKEN | |
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