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23-356
| 1 | 1 | A resolution reallocating the returned funds from the Friends of Hales Corners Park and Pool ice center-outdoor pavilion project to provide $75,000 of financing to newly created Project WP077401 Hales Corners Park Walkway Replacement. | Resolution | A resolution reallocating the returned funds from the Friends of Hales Corners Park and Pool ice center-outdoor pavilion project to provide $75,000 of financing to newly created Project WP077401 Hales Corners Park Walkway Replacement. (Referred to the Committees on Audit; and Finance) (03/15/23 Audit Meeting: Laid Over to the Call of the Chairperson) (03/16/23 Finance Meeting: Laid Over to the Call of the Chairperson) (05/25/23 CB Meeting: Referred to the Committee on Parks and Culture) | LAID OVER TO THE CALL OF THE CHAIR | Pass |
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22-1163
| 1 | 2 | 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) | RECOMMENDED FOR REJECTION | Fail |
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22-1163
| 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 TO THE CALL OF THE CHAIR | Fail |
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22-1163
| 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) | RECOMMENDED TO BE RECEIVED AND PLACED ON FILE | Pass |
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23-334
| 1 | 3 | Status Report - Confidential IT/Cybersecurity Recommendations | Informational Report | From the Director of Audits, a status report, Confidential IT/Cybersecurity Recommendations. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
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23-323
| 1 | 4 | Travel Cards: Our Review Found Issues with Record Retention; the New Financial System will Help but not Solve the Issue | Action Report | From the Director of Audits, an audit report titled “Travel Cards: Our Review Found Issues with Record Retention; the New Financial System Will Help but not Solve the Issue” | RECOMMENDED FOR ADOPTION | Pass |
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23-357
| 1 | 5 | 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 | |
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22-559
| 1 | 6 | 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) | DISCUSSED WITH NO ACTION TAKEN | |
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23-360
| 1 | 7 | 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) (03/15/23: Laid Over to the Call of the Chairperson) | LAID OVER TO THE CALL OF THE CHAIR | Pass |
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23-64
| 1 | 8 | 2023 eComments Committee on Audit | Reference File | eComments submitted to the Committee on Audit via the County Legislative Information Center (CLIC).
*The Office of the County Clerk collects eComments via CLIC, and appends these official public records to Reference File No. 23-64 at the conclusion of each meeting. | DISCUSSED WITH NO ACTION TAKEN | |
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