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24-732
| 1 | 1 | 2023 Countywide Audit Reports | Informational Report | From the Director of Audits, providing an informational packet of reports from 2023 countywide audit services prepared by the County’s External Auditors (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | | |
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24-729
| 1 | 2 | Report on information technology internal control recommendations associated with the external audit of Milwaukee County's annual financial statements | Informational Report | From the Director of Audits, providing a confidential informational report on information technology internal control recommendations associated with the external audit of Milwaukee County’s annual financial statements (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | | |
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24-728
| 1 | 3 | Audit Report - Courthouse Access Keycards: Controls Needed to Ensure Keycards are Deactivated When Users Terminate | Action Report | From the Director of Audits, submitting an audit report titled, Courthouse Access Keycards: Controls Needed to Ensure Keycards are Deactivated When Users Terminate. | | |
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24-701
| 1 | 4 | Status of recommendations contained in the Data Governance Audit Report | Informational Report | From the Director of Audits, an informational report on the status of recommendations contained in the Data Governance Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | | |
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24-733
| 1 | 5 | Recommendations from the Parks Cash Count Audit | Informational Report | From the Director of Audits, providing an informational status report on recommendations from the Parks Cash Count Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | | |
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24-737
| 1 | 6 | Recommendations from the Surveys Audit Report | Informational Report | From the Director of Audits, an informational status report on recommendations from the Surveys Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | | |
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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. | | |
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