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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Committee on Audit Agenda status: Final
Meeting date/time: 3/13/2024 2:00 PM Minutes status: Draft  
Meeting location: Room 203-R and 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 Agenda Published minutes: Minutes Minutes  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
24-314 11Submitting a resolution/ordinance to amend Section 34.09 of the Milwaukee County Code of General OrdinancesOrdinanceFrom the Director of Audits, submitting a resolution/ordinance to amend Section 34.09 of the Milwaukee County Code of General Ordinances   Not available Video Video
24-295 122023 Annual Report Fraud, Waste and Abuse InvestigationsInformational ReportFrom the Director of Audits, a report titled 2023 Annual Report Fraud, Waste and Abuse Investigations. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)   Not available Video Video
24-328 13Status Report - Audit of Data GovernanceInformational ReportStatus Report - Audit of Data Governance. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)   Not available Video Video
24-325 14Status Report - Confidential IT RecommendationsInformational ReportStatus Report - Confidential IT Recommendations (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)   Not available Video Video
24-68 15eComments Committee on AuditReference FileeComments 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.   Not available Video Video