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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
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 Agenda Published minutes: Minutes Minutes  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
24-444 11Report on the Role and Accomplishments of the Office of the Comptroller - Audit Services DivisionInformational ReportFrom 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 Video
24-525 12Requesting 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 fromAction ReportFrom 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 Video
24-532 13Status of Recommendations from the 2021 Rock AuditInformational ReportFrom 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 Video
24-446 14Status Report on compliance with the County's Minimum Wage OrdinanceInformational ReportFrom the Director of Audits, submitting an informational Status Report on compliance with the County‚Äôs Minimum Wage Ordinance (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)   Not available Video Video
24-522 15Status Recommendations from the 2023 Travel Card AuditInformational ReportFrom 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 Video
24-524 16Status of Recommendations from the 2022 Purchasing Card AuditInformational ReportFrom 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 Video
24-523 17Status of recommendations from the 2021 Register of Deeds AuditInformational ReportFrom 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 Video
24-68 18eComments Committee on AuditReference FileeComments 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 Video