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Committee on Audit

January 26, 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. 1 PLEASE NOTE: This meeting will convene at 3:00 p.m., or upon adjournment of the Committee on Community, Environment, and Economic Development, whichever occurs later. 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 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. 4 A quorum was not present at 3:01 p.m. The Committee considered reports noticed as "informational only."
  7. 5 Call To Order ▶ jump to 0:01
  8. 5 page break
  9. 6 Roll Call at 3:01 p.m. ▶ jump to 1:08
  10. 7 AUDIT SERVICES DIVISION OFFICE OF THE COMPTROLLER - 4
  11. 1 From the Director of Audits, Office of the Comptroller, Audit Services Division, an audit report titled “County IDs: Progress is Being Made, but Work Remains to Strengthen Security” 25-884 RECOMMENDED FOR ADOPTION Pass ▶ jump to 7:23
  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 Courthouse Access Keycards Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 25-846 DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 1:52
  13. 9 Roll Call at 3:07 p.m.
  14. 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 Grant Management Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 25-885 DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 33:55
  15. 10 Supervisors Felesia A. Martin, Deanna Alexander, Kathleen Vincent, and Sky Z. Capriolo appeared virtually for today's meeting.
  16. 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) 25-881 DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 37:05
  17. 12 INFORMATION MANAGEMENT SERVICES DIVISION DEPARTMENT OF ADMINISTRATIVE SERVICES - 1
  18. 5 From the Director and Chief Information Officer, Information Management Services Division, Department of Administrative Services, providing an Informational Report on technology procurement processes for Milwaukee County. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 26-196 DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 39:56
  19. 13 page break
  20. 14 E-COMMENTS - 1
  21. 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 70:35
  22. 16 Length of Meeting: 3:01 p.m. to 4:11 p.m. Adjourned, Ethan T. Masarik Committee Coordinator Legislative Services, Office of the County Clerk Committee on Transportation and Transit ▶ jump to 71:05
  23. 17 Deadline for the next meeting: The next regular meeting for the Committee on Audit is Monday, March 2, 2026, at 3:00 p.m. Approval Tracking System review must be completed in Legistar on or before Friday, February 13, 2026, at 5:00 p.m., for the March meeting cycle.
  24. 18 Americans with Disabilities Act (ADA) accommodation requests:
  25. 18 page break
  26. 19 The foregoing items were not considered in agenda order.