header-left
Meeting Name: Committee on Audit Agenda status: Final
Meeting date/time: 1/26/2022 1:30 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
21-1084 11From the Director, Department of Administrative Services, submitting an action report recommending changes to the policy outlined in File 20-551, the Milwaukee County Equity Assessment OverviewAction ReportFrom the Director, Department of Administrative Services, submitting an action report recommending changes to the policy outlined in File 20-551, the Milwaukee County Equity Assessment Overview (12/16/21 CB Meeting: Referred to the Committee on Audit)RECOMMENDED FOR ADOPTIONPass Action details Video Video
21-1126 12Combined 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
22-113 13Status Report - Workforce Diversity AuditInformational ReportFrom the Director of Audits, a status report, Workforce Diversity Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
22-38 142022 eComments Committee on AuditReference 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 via CLIC, and appends these official public records to Reference File No. 22-38 at the conclusion of each meeting.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video