Committee on Audit

Room 203-R and Microsoft Teams County Legislative Information Center

Agenda — 20 items

1. 1 PLEASE NOTE: This meeting will convene at 3:00 p.m., or upon adjournment of the Committee on Intergovernmental Relations, whichever occurs later. This meeting is being conducted in a hybrid format. In addition to in-person attendance in Room 203-R, per Section 1.01(d) of the Milwaukee County Code of General Ordinances, this meeting is also being conducted remotely via Microsoft Teams. Anyone who would like to speak to Committee members during a hybrid meeting is welcome to provide public comment by: ○ 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. Individuals may submit a written eComment via the County Legislative Information Center (CLIC) at: https://milwaukeecounty.legistar.com, upon publication of a committee agenda. The Office of the County Clerk collects eComments via CLIC, and appends these official public records to Reference File No. 25-69 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. 4 page break
7. 5 Call To Order
8. 6 Roll Call at 3:01 p.m. ▶ jump to 1:11
9. 7 AUDIT SERVICES DIVISION OFFICE OF THE COMPTROLLER - 2
10. 1 From the Director of Audits, Office of the Comptroller, Audit Services Division, an audit report titled “Pictures Worth a Thousand Words: Revisiting Parks from 2009 shows almost all Parks improved despite asset management system issues”. 25-464 RECOMMENDED FOR ADOPTION Pass ▶ jump to 1:37
11. 8 page break
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 Grant Management Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 25-463 DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 59:54
13. 10 page break
14. 11 RESOLUTION - 1
15. 3 A resolution requesting an audit of the Milwaukee County Behavioral Health Services Division regarding statutory notification requirements under Wisconsin Statutes Statute Chapter 971 - Competency Proceedings related to the discharge of individuals from inpatient treatment facilities (County Board [CB] Meeting 07/24/25: Laid Over for One Meeting) (CB Meeting 09/18/25: Referred to the Committee on Audit [Audit]) (Audit 12/01/25: Laid Over to the Call of the Chairperson) 25-480 RECOMMENDED FOR ADOPTION Pass ▶ jump to 62:54
16. 13 E-COMMENTS - 1
17. 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. 25-69 at the conclusion of each meeting. 25-69 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 80:04
18. 15 Length of Meeting: 3:01 p.m. to 4:21 p.m. Adjourned, Ethan T. Masarik Committee Coordinator Legislative Services, Office of the County Clerk Committee on Audit ▶ jump to 80:16
19. 16 Deadline for the next meeting: The next regular meeting for the Committee on Audit is Monday, September 8, 2025, at 3:00 p.m. Approval Tracking System review must be completed in Legistar on or before Friday, August 15, 2025, at 5:00 p.m., for the September meeting cycle.
20. 17 Americans with Disabilities Act (ADA) accommodation requests: