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26-298
| 1 | 1 | 2025 Annual Report - Fraud, Waste and Abuse Investigations | Informational Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, an informational report titled “2025 Annual Report - Fraud, Waste and Abuse Investigations” (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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26-296
| 1 | 2 | Report on the status of recommendations contained in the Cash Handling Manual Audit Report | Informational Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, an informational report on the status of recommendations contained in the Cash Handling Manual Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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26-299
| 1 | 3 | A resolution requesting the Comptroller’s Audit Services Division to audit recent benefits contracts negotiated by the Milwaukee County Department of Human Resources Total Rewards Division, to assess the contracting process and ensure compliance with | Resolution | A resolution requesting the Comptroller’s Audit Services Division to audit recent benefits contracts negotiated by the Milwaukee County Department of Human Resources Total Rewards Division, to assess the contracting process and ensure compliance with County requirements and timelines | LAID OVER TO THE CALL OF THE CHAIR | Fail |
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26-299
| 1 | | A resolution requesting the Comptroller’s Audit Services Division to audit recent benefits contracts negotiated by the Milwaukee County Department of Human Resources Total Rewards Division, to assess the contracting process and ensure compliance with | Resolution | A resolution requesting the Comptroller’s Audit Services Division to audit recent benefits contracts negotiated by the Milwaukee County Department of Human Resources Total Rewards Division, to assess the contracting process and ensure compliance with County requirements and timelines | RECOMMENDED FOR ADOPTION | Pass |
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26-64
| 1 | 4 | 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. 26-64 at the conclusion of each meeting. | DISCUSSED WITH NO ACTION TAKEN | |
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