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25-884
| 1 | 1 | County IDs: Progress is Being Made, but Work Remains to Strengthen Security | Action Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, an audit report titled “County IDs: Progress is Being Made, but Work Remains to Strengthen Security” | RECOMMENDED FOR ADOPTION | Pass |
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25-846
| 1 | 2 | Report on the status of recommendations contained in the Courthouse Access Keycards 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 Courthouse Access Keycards Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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25-885
| 1 | 3 | Report on the status of recommendations contained in the Grant Management Audit Report | Informational Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, providing an informational report on the status of recommendations contained in the Grant Management Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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25-881
| 1 | 4 | Report on the status of recommendations contained in the Parks Infrastructure Revisited Audit Report | Informational Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, providing an informational report on the status of recommendations contained in the Parks Infrastructure Revisited Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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26-196
| 1 | 5 | DAS IMSD Technology Purchasing | Informational Report | From the Director and Chief Information Officer, Information Management Services Division, Department of Administrative Services, providing an Informational Report on technology procurement processes for Milwaukee County. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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26-64
| 1 | 6 | 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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