24-867
| 1 | 1 | Contribution and Participation Agreement 2024 Report | Informational Report | From the Capital Project Manager, Office of the Comptroller and the Director of Economic Development, Department of Administrative Services, providing an Annual Informational Report on the Financial Items Contained within the Contribution and Participation Agreement between Milwaukee County and Ballpark Commons LLC. (Considered by the Committees on Audit; and Finance) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) (12/19/24 County Board Meeting: Referred to the Committee on Audit) | DISCUSSED WITH NO ACTION TAKEN. | |
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24-1074
| 1 | 2 | County Needs to Establish Clear Roles, Responsibilities, and Procedures for Grant Management | Action Report | From the Director of Audits, an audit report titled “County Needs to Establish Clear Roles, Responsibilities, and Procedures for Grant Management” | RECOMMENDED FOR ADOPTION | Pass |
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25-69
| 1 | 3 | 2025 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. 25-69 at the conclusion of each meeting. | DISCUSSED WITH NO ACTION TAKEN | |
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