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Meeting Name: Audit Committee Agenda status: Final
Meeting date/time: 7/15/2020 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
20-510 11A resolution requesting the Department of Parks, Recreation, and Culture conduct a comprehensive sound study at The Rock Sports ComplexResolutionA resolution requesting the Department of Parks, Recreation, and Culture conduct a comprehensive sound study at The Rock Sports ComplexAMENDEDPass Action details Video Video
20-510 1 A resolution requesting the Department of Parks, Recreation, and Culture conduct a comprehensive sound study at The Rock Sports ComplexResolutionA resolution requesting the Department of Parks, Recreation, and Culture conduct a comprehensive sound study at The Rock Sports ComplexRECOMMENDED FOR ADOPTION AS AMENDEDPass Action details Video Video
20-31 12Racial Equity and Health in Milwaukee CountyReference FileFrom the Office of the County Executive, or the Director, Office on African American Affairs, providing an informational report regarding progress on achieving racial equity and health in Milwaukee County, and the recommendations contained in the audit report titled, “Pulling Back the Curtain: A Look at Milwaukee County’s Workforce through Racial and Gender Equity Lenses from 2009 to 2019.” (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
20-172 13From 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)RECOMMENDED TO BE RECEIVED AND PLACED ON FILEPass Action details Video Video
20-546 14Status Update on Register of Deeds Audit WorkInformational ReportFrom the Director of Audits, a status update memo on Register of Deeds Audit Work. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
20-479 15Combined Status Report - Audits of Cybersecurity and Controls over Physical Access to Data CentersInformational ReportFrom the Director of Audits, a combined status report - Audits of Cybersecurity and Controls over Physical Access to Data Centers (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
20-40 16Audit Public Written CommentsReference FileeComments submitted to the Committee on Audit via the County Legislative Information Center (CLIC). (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) *The Office of the County Clerk collects eComments submitted via CLIC, and appends these official public records to Reference File No. 20-40.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video