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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 6/16/2020 1:00 PM Minutes status: Final  
Meeting location: County Legislative Information Center
VIRTUAL MEETING This meeting 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
20-40 11Audit Public Written CommentsReference FilePublic written comments submitted by email to all members of the Committee on Audit via AUDIT@milwaukeecountywi.gov (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) *The Office of the County Clerk collects written comments submitted via AUDIT@milwaukeecountywi.gov, and appends these official public records to Reference File No. 20-40.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
20-172 12From the Chief of Staff, County Executive Office, providing an informational report regarding an organizational assessment of Milwaukee County to examine how we operate today and provide recommendations on how to best align the organization in order to acInformational ReportFrom the Chief of Staff, County Executive Office, providing an informational report regarding an organizational assessment of Milwaukee County to examine how we operate today and provide recommendations on how to best align the organization in order to achieve the new vision of racial equity. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) (06/16/20: Laid Over for One Meeting)LAID OVER FOR ONE MEETINGPass Action details Video Video
20-403 13DHHS Racial Equity/ContractingInformational ReportAn informational report from the Interim Director, Department of Health and Human Services, providing an update on racial equity and contracting. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
20-452 14MCTS Service Suspension 6-2020Informational ReportFrom the Director, Department of Transportation, a Verbal Informational Update on Events Leading to Early Suspension of Transit Service June 4-7, 2020. (Considered by the Committees on Transportation, Public Works, and Transit, and Audit) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
20-422 15From the Director of Milwaukee of County Parks, providing an informational update on Parks application for grant support of a pilot Park Ambassador program through the AARP FoundationInformational ReportFrom the Director of Milwaukee of County Parks, providing an informational update on Parks application for grant support of a pilot Park Ambassador program through the AARP Foundation (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
20-453 16From the Director of Milwaukee of County Parks, providing an informational update on Milwaukee County Parks response to peaceful assemblies and recent eventsInformational ReportFrom the Director of Milwaukee of County Parks, providing an informational update on Milwaukee County Parks response to peaceful assemblies and recent events. (Considered by the Committees on Parks, Energy, and Environment, and Audit) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
20-314 17Role and Accomplishments of the Office of the Comptroller-Audit Services DivisionInformational ReportFrom the Director of Audits, a memo Role and Accomplishments of the Office of the Comptroller-Audit Services Division. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
20-329 18Status Report - Medical Examiner's Office AuditInformational ReportFrom the Director of Audits, a status report - Medical Examiner’s Office Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
20-339 19Status Report - Unannounced Parks Cash CountsInformational ReportFrom the Director of Audits, a status report - Unannounced Parks Cash Counts (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
20-344 110Status Report - Friends of Hales Corners Park AuditInformational ReportFrom the Director of Audits, a status report - Friends of Hales Corners Park Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
20-404 111Status Report - Parks Lease and Concession Agreements AuditInformational ReportFrom the Director of Audits, a status report - Parks Lease and Concession Agreements Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)DISCUSSED WITH NO ACTION TAKEN  Action details Video Video