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22-797
| 1 | 1 | Minding the Gap: Employee Friendly County Policies Did Not Entirely Stem the Loss of Women of Color During Covid-19 and Will Require Efforts by the County to Achieve Its Goal of Racial Equity | Action Report | From the Director of Audits, an audit report titled “Minding the Gap: Employee Friendly County Policies Did Not Entirely Stem the Loss of Women of Color During Covid-19 and Will Require Efforts by the County to Achieve Its Goal of Racial Equity” | RECOMMENDED FOR ADOPTION | Pass |
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22-790
| 1 | 2 | Status Report - Parks Lease and Concession Agreements Audit | Informational Report | From the Director of Audits, a status report - Parks Lease and Concession Agreements Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
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22-827
| 1 | 3 | Status Report - Medical Examiner's Office Audit | Informational Report | From the Director of Audits, a status report - Medical Examiner’s Office Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
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22-847
| 1 | 4 | Status Report - Workforce Diversity Audit | Informational Report | From the Director of Audits, a status report - Workforce Diversity Audit (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
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22-37
| 1 | 5 | 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 | |
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22-841
| 1 | 6 | MCTS Workforce Diversity Audit Update | Informational Report | From the Director of the Department of Transportation and Deputy Director of the Milwaukee County Transit System, the Workforce Diversity Audit Update (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
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22-801
| 1 | 7 | Rock Audit Status Update | Informational Report | From the Milwaukee County Comptroller, Office of the Comptroller and the Director of Economic Development, Department of Administrative Services, providing responses to Audit Recommendations #7 and #8: Status of Landfill Infrastructure Capital Fund and other Financial Items Contained within the Contribution and Participation Agreement. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
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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. | | |
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