Committee on Audit

Room 203-R and Microsoft Teams County Legislative Information Center

Agenda — 23 items

1. 1 This meeting will occur in Room 203-R of the Milwaukee County Courthouse. For convenience, and in accordance with Section 1.01(d) of the Milwaukee County Code of General Ordinances, this meeting will also be live-streamed via Microsoft Teams and may be accessed on the County Legislative Information Center: https://milwaukeecounty.legistar.com/Calendar.aspx. If during this meeting, the live-stream becomes unavailable, please know that this meeting will continue in person through the conclusion of the Committee’s business as noticed in this agenda so long as a quorum of the Committee remains. A recording of the meeting will be posted after its conclusion. Any members of the public wishing to address the Committee may provide public comment by either: ○ Filling out a Public Comment Card in Room 203-R, or ○ Visiting: milwaukee.gov/PublicComment and following the instructions provided to participate via Microsoft Teams. Please know that your ability to participate in this meeting via Microsoft Teams may be limited should the live-stream become unavailable at any time during this meeting. To this end, members of the public are encouraged to attend and to participate in meetings of any Milwaukee County body in person whenever possible. Members of the public may also submit a written eComment via the County Legislative Information Center (CLIC) at: https://milwaukeecounty.legistar.com, upon publication of the Committee’s agenda. The Office of the County Clerk collects eComments via CLIC and will append these official public records to Reference File No. 26-64 at the conclusion of each meeting.
2. 2 page break
3. 3 Public Notice
4. 3 Supervisors Deanna Alexander, Caroline Gómez-Tom, and Sky Z. Capriolo appeared virtually for today's meeting.
5. 4 In accordance with Section 1.13(f) of the Milwaukee County Code of General Ordinances, items may be taken out of order.
6. 5 Call To Order ▶ jump to 23:12
7. 6 Roll Call at 3:01 p.m. ▶ jump to 24:14
8. 7 AUDIT SERVICES DIVISION OFFICE OF THE COMPTROLLER - 4
9. 1 From the Director of Audits, Office of the Comptroller, Audit Services Division, a combined informational report on the status of recommendations contained in the Courthouse Access Keycards Audit Report and the County IDs Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 26-545 DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 24:43
10. 8 page break
11. 2 From the Director of Audits, Office of the Comptroller, Audit Services Division, providing an informational report on the status of recommendations contained in the Grant Management Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 26-548 DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 27:59
12. 10 page break
13. 3 From the Director of Audits, Office of the Comptroller, Audit Services Division, an informational report on a video training series available to elected officials to better understand the County’s Annual Comprehensive Financial Report. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 26-551 DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 32:31
14. 11 page break
15. 4 From the Director of Audits, Office of the Comptroller, Audit Services Division, providing an informational report on the status of recommendations contained in the Parks Infrastructure Revisited Audit Report. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 26-553 DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 35:31
16. 13 DEPARTMENT OF ADMINISTRATIVE SERVICES - 1 [ORDINANCE]
17. 5 An Ordinance to amend From the Deputy Director of the Department of Administrative Services: A resolution/ordinance requesting approval to amend and renumber sections of the Milwaukee County Code of General Ordinances in Chapters 32 and 56. (Referred to the Committees on Audit; and Finance) 26-561 RECOMMENDED FOR ADOPTION Pass ▶ jump to 41:28
18. 15 E-COMMENTS - 1
19. 6 eComments submitted to the Committee on Audit via the County Legislative Information Center (CLIC). *The Office of the County Clerk collects eComments submitted via CLIC, and appends these official public records to Reference File No. 26-64 at the conclusion of each meeting. 26-64 DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 51:20
20. 17 Length of Meeting: 3:01 p.m. to 3:28 p.m. Adjourned, Clarence H. Kinnard Committee Coordinator Legislative Services, Office of the County Clerk Committee on Audit ▶ jump to 51:41
21. 18 page break
22. 19 Deadline for the next meeting: The next regular meeting for the Committee on Audit is Monday, September 14, 2026, at 3:00 p.m. Approval Tracking System review must be completed in Legistar on or before Friday, August 14, 2026, at 5:00 p.m., for the September cycle.
23. 20 Americans with Disabilities Act (ADA) accommodation requests: