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23-616
| 1 | 1 | 22-616 ORDINANCE | Informational Report | Rock Sound Study Final Report with Ordinance. (Considered by the Committees on Audit; and Finance) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) (07/20/23 Finance Meeting: Laid Over to the Call of the Chairperson) (09/13/23 Audit Meeting: Laid Over to the Call of the Chairperson) | LAID OVER TO THE CALL OF THE CHAIR | Pass |
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23-800
| 1 | 2 | From the Director of Audits, Audit Services Division, Office of the Comptroller, providing 2022 Countywide Audit Reports | Informational Report | From the Director of Audits, Audit Services Division, Office of the Comptroller, providing 2022 Countywide Audit Reports consisting of: Audit Summary Observations; Annual Comprehensive Financial Report; Employee’s Retirement System Annual Report; Communication to Governance and Management; Schedule of Passengers Facilities Charges; MCTS Transit Data Report; and Reporting Insights from 2022 Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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23-795
| 1 | 3 | Status Report - Confidential IT Recommendations | Informational Report | From the Director of Audits, a status report - Confidential IT Recommendations (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
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23-600
| 1 | 4 | Planning is Needed to Fully Implement Data Governance at Milwaukee County | Action Report | From the Director of Audits, an audit report titled “Planning is Needed to Fully Implement Data Governance at Milwaukee County.” | RECOMMENDED FOR ADOPTION | Pass |
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23-796
| 1 | 5 | 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) | DISCUSSED WITH NO ACTION TAKEN | |
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23-615
| 1 | 6 | 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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23-688
| 1 | 7 | 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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23-696
| 1 | 8 | Status Report - Impact of County Policies on Women During Covid 19 | Informational Report | From the Director of Audits, a status report - Impact of County Policies on Women During Covid-19 (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
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23-606
| 1 | 9 | Status Report - Surveys Audit | Informational Report | From the Director of Audits, a status report - Surveys Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
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23-608
| 1 | 10 | External Quality Review of the Office of the Comptroller's Audit Services Division | Informational Report | From the Director of Audits, an External Quality Review of the Office of the Comptroller’s Audit Services Division. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN | |
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23-834
| 1 | 11 | From the Office of Corporation Counsel on behalf of the Milwaukee County Sheriff’s Office, providing an informational report responding to County Board Resolution File No. 23-554 | Informational Report | From the Office of Corporation Counsel on behalf of the Milwaukee County Sheriff’s Office, providing an informational only report responding to County Board Resolution File No. 23-554. (Considered by the Committees on Judiciary, Law Enforcement, and General Services [JLEGS]; and Audit) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) (09/11/23 JLEGS: Laid Over to the Call of the Chairperson) (09/21/23 County Board Meeting: Referred to the Committee of the Whole; 12/21/23 County Board Meeting: Laid on the Table) | RECOMMENDED TO BE RECEIVED AND PLACED ON FILE | Fail |
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23-64
| 1 | 12 | 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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