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Meeting Name: Committee on Audit Agenda status: Final
Meeting date/time: 9/14/2022 2:00 PM Minutes status: Final  
Meeting location: Room 203-R & Microsoft Teams County Legislative Information Center
HYBRID MEETING This 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
22-945 11From the Director of Audits, Audit Services Division, Office of the Comptroller, providing 2021 Countywide Audit ReportsInformational ReportFrom 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 Video
22-969 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
22-940 13Status 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
22-979 14Status Report - Purchasing Card Program AuditInformational ReportFrom 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 Video
22-559 15Status 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)REFERRED TO CORPORATION COUNSEL FOR LEGAL OPINIONPass Action details Video Video
22-983 16Status Report Rock Sound StudyInformational ReportAn 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 FILEPass Action details Video Video
22-944 17From the Milwaukee County Comptroller regarding restitution checks received from the former Register of Deeds John La Fave totaling $89,000Informational ReportFrom 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 Video
22-38 182022 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