Details Meeting Name: Committee on Audit Agenda status: Final Meeting date/time: 12/7/2022 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 Published minutes: Minutes   Meeting video: Video Audio Download eComment: Not available   Attachments: Meeting Items (6) 6 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Name Type Title Action Result Action Details Video 22-1163 1 1 A resolution requesting the Audit Services Division of the Office of the Comptroller conduct an audit of the Friends of Hales Corners Park and Pool Resolution A resolution requesting the Audit Services Division of the Office of the Comptroller conduct an audit of the Friends of Hales Corners Park and Pool (12/07/22: Laid Over for One Meeting; 01/25/23: Laid Over to the Call of the Chairperson) LAID OVER FOR ONE MEETING Pass Action details Video 22-1167 1 2 A resolution requesting the Audit Services Division of the Office of the Comptroller conduct an audit of 2012 agreement between Milwaukee County and the Rock Sports Complex/Ballpark Commons Resolution A resolution requesting the Audit Services Division of the Office of the Comptroller conduct an audit of 2012 agreement between Milwaukee County and the Rock Sports Complex/Ballpark Commons LAID OVER TO THE CALL OF THE CHAIR Fail Action details Video 22-1167 1   A resolution requesting the Audit Services Division of the Office of the Comptroller conduct an audit of 2012 agreement between Milwaukee County and the Rock Sports Complex/Ballpark Commons Resolution A resolution requesting the Audit Services Division of the Office of the Comptroller conduct an audit of 2012 agreement between Milwaukee County and the Rock Sports Complex/Ballpark Commons RECOMMENDED FOR ADOPTION Pass Action details Video 22-1123 1 3 Surveys: Milwaukee County Departments Collect Information Primarily from Program Users but Guidance should be Provided to Improve Data Collection Methods Action Report From the Director of Audits, an audit report titled “Surveys: Milwaukee County Departments Collect Information Primarily from Program Users but Guidance should be Provided to Improve Data Collection Methods” RECOMMENDED FOR ADOPTION Pass Action details Video 22-1098 1 4 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   Action details Video 22-38 1 5 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