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Meeting Name: Committee on Audit Agenda status: Final
Meeting date/time: 1/27/2025 3:00 PM Minutes status: Final  
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
24-867 11Contribution and Participation Agreement 2024 ReportInformational ReportFrom 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.  Action details Video Video
24-1074 12County Needs to Establish Clear Roles, Responsibilities, and Procedures for Grant ManagementAction ReportFrom the Director of Audits, an audit report titled “County Needs to Establish Clear Roles, Responsibilities, and Procedures for Grant Management”RECOMMENDED FOR ADOPTIONPass Action details Video Video
25-69 132025 Audit eCommentsReference FileeComments 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  Action details Video Video