|
22-945
| 1 | 1 | From the Director of Audits, Audit Services Division, Office of the Comptroller, providing 2021 Countywide Audit Reports | Informational Report | From the Director of Audits, Audit Services Division, Office of the Comptroller, providing 2021 Countywide Audit Reports consisting of: Audit Summary Observations, Annual Comprehensive Financial Report; Single Audit Report; Employees’ Retirement System Annual Report of the Pension Board; Milwaukee Mitchell International Airport Schedule of Passengers Facility Charges, Revenues and Expenses; Milwaukee County Paratransit and Transit System Database Reports; Communications to Those Charged with Governance and Management; and Audit Reporting and Insights. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
Action details
|
Video
|
|
22-969
| 1 | 2 | Combined Status Report - Audits of Cybersecurity and Controls over Physical Access to Data Centers | Informational Report | From 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
|
|
22-940
| 1 | 3 | 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
|
|
22-979
| 1 | 4 | Status Report - Purchasing Card Program Audit | Informational Report | From the Director of Audits, a status report - Purchasing Card Program Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
Action details
|
Video
|
|
22-559
| 1 | 5 | Status Report - The Rock Audit | Informational Report | From 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) | REFERRED TO CORPORATION COUNSEL FOR LEGAL OPINION | Pass |
Action details
|
Video
|
|
22-983
| 1 | 6 | Status Report Rock Sound Study | Informational Report | An Informational Report from the Director, Procurement Division regarding a status report on the Rock Sound Study (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | RECOMMENDED TO BE RECEIVED AND PLACED ON FILE | Pass |
Action details
|
Video
|
|
22-944
| 1 | 7 | From the Milwaukee County Comptroller regarding restitution checks received from the former Register of Deeds John La Fave totaling $89,000 | Informational Report | From the Milwaukee County Comptroller regarding restitution checks received from the former Register of Deeds John La Fave totaling $89,000. (Considered by the Committees on Audit; and Finance) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
Action details
|
Video
|
|
22-38
| 1 | 8 | 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
|