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25-464
| 1 | 1 | Pictures Worth a Thousand Words: Revisiting Parks from 2009 shows almost all Parks improved despite asset management system issues | Action Report | From the Director of Audits, Office of the Comptroller, Audit Services Division, an audit report titled “Pictures Worth a Thousand Words: Revisiting Parks from 2009 shows almost all Parks improved despite asset management system issues”. | RECOMMENDED FOR ADOPTION | Pass |
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25-463
| 1 | 2 | Status of Recommendations Contained in the Grant Management 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 Grant Management Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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25-480
| 1 | 3 | requesting an audit of the Milwaukee County Behavioral Health Services Division regarding statutory notification requirements under Wisconsin Statutes Statute Chapter 971 – Competency Proceedings related to the discharge of individuals from inpatient | Resolution | A resolution requesting an audit of the Milwaukee County Behavioral Health Services Division regarding statutory notification requirements under Wisconsin Statutes Statute Chapter 971 - Competency Proceedings related to the discharge of individuals from inpatient treatment facilities | RECOMMENDED FOR ADOPTION | Pass |
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25-69
| 1 | 4 | 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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