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Meeting Name: Committee on Audit Agenda status: Final
Meeting date/time: 5/18/2022 2:00 PM Minutes status: Final  
Meeting location: Room 203-R & Microsoft Teams County Legislative Information Center
HYBRID MEETING This hybrid meeting was held in Room 203-R, and 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
22-565 11Informational ReportInformational ReportFrom the Director of the Office of Equity providing an informational report and overview of the Office of Equity. (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
22-570 12Role and Accomplishments of the Office of the Comptroller-Audit Services DivisionInformational ReportFrom the Director of Audits, a memo - Role and Accomplishments of the Office of the Comptroller - Audit Services Division. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
22-559 13Status Report - The Rock AuditInformational ReportFrom the Director of Audits, a status report - The Rock Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) (5/18/22: Laid Over for One Meeting; 06/15/22: Postponed to a Day Certain; 09/14/22: Referred to the Office of Corporation Counsel)LAID OVER FOR ONE MEETINGPass 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