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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Committee on Audit Agenda status: Final
Meeting date/time: 7/7/2025 3:00 PM Minutes status: Draft  
Meeting location: Room 203-R and Microsoft Teams County Legislative Information Center
REVISION #1: Please note the addition of new Item 3, File No. 25-480. HYBRID MEETING This meeting will be held in Room 203-R, and will be live-streamed on the County Legislative Information Center: https://milwaukeecounty.legistar.com/Calendar.aspx
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
25-464 11Pictures Worth a Thousand Words: Revisiting Parks from 2009 shows almost all Parks improved despite asset management system issuesAction ReportFrom the Director of Audits, Office of the Comptroller, Audit Services Division, an audit report titled “Pictures Worth a Thousand Words: Revisiting Parks from 2009 shows almost all Parks improved despite asset management system issues”.   Not available Not available
25-463 12Status of Recommendations Contained in the Grant Management Audit ReportInformational ReportFrom the Director of Audits, Office of the Comptroller, Audit Services Division, an informational report on the status of recommendations contained in the Grant Management Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)   Not available Not available
25-480 13requesting 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 inpatientResolutionA 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   Not available Not available
25-69 142025 Audit eCommentsReference FileeComments 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.   Not available Not available