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Committee on Audit

March 2, 2026 ·3:00 PM Final ·This meeting was held in Room 203-R, and was live-streamed on the County Legislative Information Center: https://milwaukeecounty.legistar.com/Calendar.aspx

Room 203-R and Microsoft Teams County Legislative Information Center

Agenda PDF Minutes PDF 📹 Watch video Official record ↗

Agenda — 26 items

  1. 2 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. 3 page break
  3. 3 Supervisor Kathleen Vincent was not present at the time the roll was called but appeared virtually shortly thereafter. Supervisors Felesia A. Martin, Deanna Alexander, Shawn Rolland, Kathleen Vincent, and Sky Z. Capriolo appeared virtually for today's meeting.
  4. 4 Public Notice
  5. 4 page break
  6. 5 In accordance with Section 1.13(f) of the Milwaukee County Code of General Ordinances, items may be taken out of order.
  7. 6 Call To Order
  8. 7 Roll Call at 3:00 p.m. ▶ jump to 0:59
  9. 8 AUDIT SERVICES DIVISION OFFICE OF THE COMPTROLLER - 2
  10. 8 page break
  11. 1 From the Director of Audits, Office of the Comptroller, Audit Services Division, an informational report titled “2025 Annual Report - Fraud, Waste and Abuse Investigations” (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 26-298 DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 1:28
  12. 2 From the Director of Audits, Office of the Comptroller, Audit Services Division, an informational report on the status of recommendations contained in the Cash Handling Manual Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 26-296 DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 14:01
  13. 11 page break
  14. 11 A resolution requesting the Comptroller’s Audit Services Division to audit recent benefits contracts negotiated by the Milwaukee County Department of Human Resources Total Rewards Division, to assess the contracting process and ensure compliance with County requirements and timelines 26-299 RECOMMENDED FOR ADOPTION Pass ▶ jump to 18:19
  15. 12 RESOLUTION - 1
  16. 12 The Committee was in Closed Session from 3:34 p.m. to 4:35 p.m. The Committee Reconvened in Open Session at 4:35 p.m. RECONVENED Pass
  17. 13 RESOLUTION - 1 CLOSED SESSION: ITEM 3 ADJOURNED INTO CLOSED SESSION Pass
  18. 13 Upon reconvening in Open Session, the roll was taken and six members were present.
  19. 3 A resolution requesting the Comptroller’s Audit Services Division to audit recent benefits contracts negotiated by the Milwaukee County Department of Human Resources Total Rewards Division, to assess the contracting process and ensure compliance with County requirements and timelines 26-299 LAID OVER TO THE CALL OF THE CHAIR Fail ▶ jump to 18:19
  20. 14 Roll Call at 4:35 p.m.
  21. 15 E-COMMENTS - 1
  22. 15 Supervisors Felesia A. Martin, Deanna Alexander, Shawn Rolland, Kathleen Vincent, and Sky Z. Capriolo appeared virtually for today's meeting.
  23. 4 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 47:10
  24. 17 Length of Meeting: 3:00 p.m. to 4:43 p.m. Adjourned, Ethan T. Masarik Committee Coordinator Legislative Services, Office of the County Clerk Committee on Audit ▶ jump to 47:53
  25. 18 Deadline for the next meeting: The next regular meeting for the Committee on Audit will be determined after the Monday, April 20, 2026, Organizational Meeting of the Milwaukee County Board of Supervisors. Approval Tracking System review must be completed in Legistar on or before WEDNESDAY, April 22, 2026, at 5:00 p.m., for the May meeting cycle.
  26. 19 Americans with Disabilities Act (ADA) accommodation requests: