Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available. Details Meeting Name: Committee on Audit Agenda status: Final Meeting date/time: 6/3/2024 3:00 PM Minutes status: Draft   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 (8) 8 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 24-444 1 1 Report on the Role and Accomplishments of the Office of the Comptroller - Audit Services Division Informational Report From the Director of Audits, an informational report on the Role and Accomplishments of the Office of the Comptroller - Audit Services Division (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)     Not available Video 24-525 1 2 Requesting authorization to enter into a professional services agreement with Creative Corrections, LLC for a not-to-exceed amount of $196,512, to perform an external audit/evaluation of the Milwaukee County jail and to release and transfer $196,512 from Action Report From the Director of Audits, requesting authorization to enter into a professional services agreement with Creative Corrections, LLC for a not-to-exceed amount of $196,512, to perform an external audit/evaluation of the Milwaukee County jail and to release and transfer $196,512 from the 2024 budget allocation in the Appropriation for Contingencies to fund their services. (Referred to the Committee on Audit FOR INFORMATIONAL PURPOSES ONLY per Section 59.52(31)(d), Wisconsin State Statutes; Referred to the Committee on Finance)     Not available Video 24-532 1 3 Status of Recommendations from the 2021 Rock Audit Informational Report From the Director of Audits, an informational report on the status of recommendations from the 2021 Rock Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)     Not available Video 24-446 1 4 Status Report on compliance with the County's Minimum Wage Ordinance Informational Report From the Director of Audits, submitting an informational Status Report on compliance with the County’s Minimum Wage Ordinance (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)     Not available Video 24-522 1 5 Status Recommendations from the 2023 Travel Card Audit Informational Report From the Director of Audits, an informational report on the status of recommendations from the 2023 Travel Card Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)     Not available Video 24-524 1 6 Status of Recommendations from the 2022 Purchasing Card Audit Informational Report From the Director of Audits, an informational report on the status of recommendations from the 2022 Purchasing Card Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)     Not available Video 24-523 1 7 Status of recommendations from the 2021 Register of Deeds Audit Informational Report From the Director of Audits, an informational report on the status of recommendations from the 2021 Register of Deeds Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)     Not available Video 24-68 1 8 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.     Not available Video