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Meeting Name: Committee on Audit Agenda status: Final
Meeting date/time: 3/16/2022 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
22-37 112022 Progress of Racial Equity and HealthReference FileFrom 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 Video
22-397 12Procurement's Purchasing Card Program: Efficiency is Achieved but More Oversight and Updated Guidelines are NeededAction ReportFrom 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 ADOPTIONPass Action details Video Video
22-344 132021 Annual Report Fraud, Waste and Abuse InvestigationsInformational ReportFrom 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 Video
22-401 14Status Report - Register of Deeds AuditInformational ReportFrom 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 Video
22-38 152022 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