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23-923
| 1 | 1 | Parks Cash Count: Parks Made Strides in Fixing Issues We Found This Summer; A Lack of a Credit Card Interface Continues to be Problematic | Action Report | From the Director of Audits, an audit report titled “Parks Cash Count: Parks Made Strides in Fixing Issues We Found This Summer; A Lack of a Credit Card Interface Continues to be Problematic” | RECOMMENDED FOR ADOPTION | Pass |
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23-985
| 1 | 2 | 2021 and 2022 Single Audit Reports | Informational Report | From the Director of Audits, Audit Services Division, Office of the Comptroller, providing 2021 and 2022 Single Audit Reports. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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23-931
| 1 | 3 | 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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23-929
| 1 | 4 | 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. | |
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23-926
| 1 | 5 | Status Report - Travel Card Program Audit | Informational Report | From the Director of Audits, a status report - Travel Card Program Audit. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) | DISCUSSED WITH NO ACTION TAKEN. | |
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23-1055
| 1 | 6 | 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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23-1056
| 1 | 7 | 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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23-1057
| 1 | 8 | 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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23-998
| 1 | 9 | From the Economic Development Director, Department of Administrative Services, an information report providing updates on Economic Development’s ongoing compliance with recommendations of the September 2021 Audit Report on The Rock/Ballpark Commons. | Informational Report | From the Economic Development Director, Department of Administrative Services, an information report providing updates on Economic Development’s ongoing compliance with recommendations of the September 2021 Audit Report on The Rock/Ballpark Commons. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) (01/24/24: Referred to the Office of Corporation Counsel) | REFERRED TO CORPORATION COUNSEL FOR LEGAL OPINION | Pass |
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23-946
| 1 | 10 | Contribution and Participation Agreement 2023 Report | Informational Report | From the Milwaukee County Comptroller, Office of the Comptroller and the Director of Economic Development, Department of Administrative Services, providing an Annual Informational Report on the Financial Items Contained within the Contribution and Participation Agreement between Milwaukee County and Ballpark Commons LLC. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) (Considered by the Committees on Audit; and Finance) | RECOMMENDED TO BE RECEIVED AND PLACED ON FILE | Pass |
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24-68
| 1 | 11 | 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. 24-68 at the conclusion of each meeting. | DISCUSSED WITH NO ACTION TAKEN. | |
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