Details Meeting Name: Committee on Audit Agenda status: Final Meeting date/time: 7/8/2024 3:00 PM Minutes status: Final   Meeting location: Room 203-R and Microsoft Teams County Legislative Information Center HYBRID MEETING This meeting was held in Room 203-R, and was live-streamed on the County Legislative Information Center: https://milwaukeecounty.legistar.com/Calendar.aspx Published agenda: Agenda Published minutes: Minutes   Meeting video: Video Audio Download eComment: Not available   Attachments: Meeting Items (3) 3 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video 24-605 1 1 The 2023 Comptroller's Office Pilot Fraud Risk Assessment Informational Report From the Director of Audits, an informational report on the 2023 Comptroller’s Office Pilot Fraud Risk Assessment (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) DISCUSSED WITH NO ACTION TAKEN.   Action details Video 24-621 1 2 Status of recommendations from the Workforce Diversity Audit Informational Report From the Director of Audits, an informational report on the status of recommendations from the Workforce Diversity Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) DISCUSSED WITH NO ACTION TAKEN.   Action details Video 24-68 1 3 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. DISCUSSED WITH NO ACTION TAKEN   Action details Video