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21-329
| 1 | 1 | A resolution honoring Women’s History Month, requesting an audit on the effects of the COVID-19 pandemic on the intersection of gender and racial equity in Milwaukee County, and requesting the Department of Human Resources provide information on policy ch | Resolution | A resolution honoring Women’s History Month, requesting an audit on the effects of the COVID-19 pandemic on the intersection of gender and racial equity in Milwaukee County, and requesting the Department of Human Resources provide information on policy changes needed to improve racial and gender equity for female employees | RECOMMENDED FOR ADOPTION | Pass |
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21-298
| 1 | 2 | 21-298 Civil Service Rule VII Section 4 Rule Change Report | Informational Report | From the Chief Human Resources Officer submitting an informational report on the January 28, 2021 Civil Service Commission action on the proposed rule change from the Milwaukee County Board for Rule VII (Separations; Suspensions), Section 4 (Causes for discharge, suspension or demotion and/or reevaluation) regarding the use of chokeholds and asphyxia by County employees. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
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21-297
| 1 | 3 | Former ROD's Willful Disregard for County Policies and Procedures and Cooperative Vendors Facilitated Development of a "Pot of Gold" for Improper Use of County Funds | Action Report | From the Director of Audits, an audit report titled “Former ROD’s Willful Disregard for County Policies and Procedures and Cooperative Vendors Facilitated Development of a “Pot of Gold” for Improper Use of County Funds”. | RECOMMENDED FOR ADOPTION | Pass |
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21-233
| 1 | 4 | Status Report - Mitchell Park Domes Audit | Informational Report | From the Director of Audits, a status report - Mitchell Park Domes Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
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21-300
| 1 | 5 | Status Report - MCTS Workforce Diversity Audit - Revisit | Informational Report | From the Director of Audits, a status report - MCTS Workforce Diversity Audit - Revisit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
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21-30
| 1 | 6 | 2021 Audit eComments | Reference File | eComments 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 via CLIC, and appends these official public records to Reference File No. 21-30 at the conclusion of each meeting. | DISCUSSED WITH NO ACTION TAKEN | |
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