Details Meeting Name: Committee on Audit Agenda status: Final Meeting date/time: 4/12/2023 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 (3) 3 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 23-427 1 1 2022 Annual Report Fraud, Waste and Abuse Investigations Informational Report From the Director of Audits, a report titled “2022 Annual Report Fraud, Waste and Abuse Investigations” (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) DISCUSSED WITH NO ACTION TAKEN   Action details Video 23-443 1 2 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 23-64 1 3 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.     Action details Video