Committee on Audit

Room 203-R and Microsoft Teams County Legislative Information Center

Agenda — 22 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 Supervisor Deanna Alexander was not present at the time the roll was called but appeared virtually later in the 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 19:44
7. 6 Roll Call at 3:01 p.m. ▶ jump to 20:46
8. 7 AUDIT SERVICES DIVISION OFFICE OF THE COMPTROLLER - 4
9. 7 page break
10. 1 From the Director of Audits, Office of the Comptroller, Audit Services Division submitting an audit report titled “Milwaukee County Transit System Governance: Opportunities for Enhanced Oversight include Additional Sunlight, Clearly Defined Roles, and Detailed Fiscal Reporting for the Quasi-Governmental Entity” (06/25/26 CB Meeting: Referred to the Committees on Transportation and Transit; and Finance) 26-499 RECOMMENDED FOR ADOPTION Pass ▶ jump to 21:10
11. 9 page break
12. 10 CLOSED SESSION - ITEM 2
13. 10 page break
14. 2 From the Director of Audits, Office of the Comptroller, Audit Services Division, providing an informational status report regarding the Office of the Sheriff’s progress toward implementation of corrective action plan items stemming from Creative Corrections, LLC’s external audit/evaluation of the Milwaukee County Jail (Considered by the Committees on Judiciary, Law Enforcement, and General Services; and Audit) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 26-480 DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 86:40
15. 3 From the Director of Audits, Office of the Comptroller, Audit Services Division, providing an informational report on the status of recommendations contained in the Register of Deeds Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 26-474 DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 95:28
16. 4 From the Director of Audits, Office of the Comptroller, Audit Services Division (ASD), an informational report containing documents supporting ASD’s UHC contract communications timeline. (Considered by the Committees on Audit; Personnel; and Finance) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 26-514 DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 100:58
17. 13 page break
18. 14 E-COMMENTS - 1
19. 5 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 112:21
20. 16 Length of Meeting: 3:01 p.m. to 4:33 p.m. Adjourned, Clarence H. Kinnard Committee Coordinator Legislative Services, Office of the County Clerk Committee on Audit ▶ jump to 113:11
21. 17 Deadline for the next meeting: The next regular meeting for the Committee on Audit is Monday, July 13, 2026, at 3:00 p.m. Approval Tracking System review must be completed in Legistar on or before WEDNESDAY, June 24, 2026, at 5:00 p.m., for the July meeting cycle.
22. 18 Americans with Disabilities Act (ADA) accommodation requests: