|
22-37
| 1 | 1 | 2022 Progress of Racial Equity and Health | Reference File | From the County Executive, Office of the County Executive, or the Director, Office of Equity, providing an informational report regarding the progress on achieving racial equity and health in Milwaukee County. (Considered by the Committees on Health Equity, Human Needs and Strategic Planning; and Audit) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
Action details
|
Video
|
|
22-397
| 1 | 2 | Procurement's Purchasing Card Program: Efficiency is Achieved but More Oversight and Updated Guidelines are Needed | Action Report | From the Director of Audits, an audit report titled “Procurement’s Purchasing Card Program: Efficiency is Achieved but More Oversight and Updated Guidelines are Needed.” | RECOMMENDED FOR ADOPTION | Pass |
Action details
|
Video
|
|
22-344
| 1 | 3 | 2021 Annual Report Fraud, Waste and Abuse Investigations | Informational Report | From the Director of Audits, a report titled “2021 Annual Report Fraud, Waste and Abuse Investigations.” (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
Action details
|
Video
|
|
22-401
| 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 | |
Action details
|
Video
|
|
22-38
| 1 | 5 | 2022 eComments Committee on Audit | 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. 22-38 at the conclusion of each meeting. | DISCUSSED WITH NO ACTION TAKEN | |
Action details
|
Video
|