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21-771
| 1 | 1 | From the Director of Audits, Audit Services Division, Office of the Comptroller, providing 2020 Countywide Audit Reports | Informational Report | From the Director of Audits, Audit Services Division, Office of the Comptroller, providing 2020 Countywide Audit Packet of Reports consisting of: Comprehensive Annual Financial Report; Employees’ Retirement System Annual Report of the Pension Board; General Mitchell International Airport Schedule of Passenger Facility Charges; Revenues; and Expenses; Milwaukee County Paratransit and Transit System Database Reports; Communications to Those Charged with Governance and Management; and Audit Communications Letter to the Milwaukee County Board of Supervisors. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
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21-812
| 1 | 2 | Status update on revisions to MCCGO 56.30 | Informational Report | From Corporation Counsel, Office of Corporation Counsel, the Director, Department of Administrative Services, and the Milwaukee County Comptroller, Office of the Comptroller, providing an informational report regarding progress in response to Adopted File 21-492 and the audit recommendations in Adopted File 21-297 to update Section 56.30 of the Milwaukee County Code of General Ordinances relating to professional services to align with current statutory guidelines for contracts. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
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21-760
| 1 | 3 | Between The Rock and a Hard Place: Former Landfill Becomes Entertainment Center with Unresolved Community Concerns Beyond the County's Ability to Solve | Action Report | From the Director of Audits, an audit report titled “Between The Rock and a Hard Place: Former Landfill Becomes Entertainment Center with Unresolved Community Concerns Beyond the County’s Ability to Solve.” (09/15/21: Laid Over for One Meeting) | LAID OVER FOR ONE MEETING | Pass |
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21-757
| 1 | 4 | Status Report - Register of Deeds Audit | Informational Report | From the Director of Audits, a status report - Register of Deeds Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
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21-30
| 1 | 5 | 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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