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25-558
| 1 | 1 | 2024 Countywide Audit Reports | Informational Report | From the Director of Audits, Audit Services Division, Office of the Comptroller, providing an informational packet of reports from the 2024 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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25-559
| 1 | 2 | Report on an information technology internal control recommendation associated with the external audit of Milwaukee County's annual financial statements | Informational Report | From the Director of Audits, Audit Services Division, Office of the Comptroller, providing a confidential informational report on an information technology internal control recommendation associated with the external audit of Milwaukee County’s annual financial statements (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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25-538
| 1 | 3 | Cash, Check, and Credit Card Payments: Best Practices Call for Written Policies and Procedures; Departments Have Some But Not All Recommended Elements | Action Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, an audit report titled “Cash, Check, and Credit Card Payments: Best Practices Call for Written Policies and Procedures; Departments Have Some But Not All Recommended Elements” | RECOMMENDED FOR ADOPTION | Pass |
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25-69
| 1 | 4 | 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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