Committee on Audit

Room 203-R and Microsoft Teams County Legislative Information Center

Agenda — 28 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 Kathleen Vincent 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 page break
7. 5 Call To Order
8. 5 Items 1 and 2 were considered together.
9. 6 Roll Call at 3:03 p.m. ▶ jump to 1:29
10. 7 AUDIT SERVICES DIVISION (ASD) OFFICE OF THE COMPTROLLER (COMPTROLLER) - 1
11. 8 CLOSED SESSION - ITEM 1 ADJOURNED INTO CLOSED SESSION Pass
12. 1 From the Director of Audits, submitting the final report from Creative Corrections, LLC, regarding the Sheriff’s implementation of corrective action plans from the external audit/evaluation of the Milwaukee County Jail. (Considered by the Committees on Audit; and Judiciary, Law Enforcement, and General Services) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 25-407 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:13
13. 9 The Committee was in Closed Session from 4:45 p.m. to 5:17 p.m.
14. 10 page break
15. 10 The Committee Reconvened in Open Session at 5:17 p.m. RECONVENED Pass
16. 11 OFFICE OF THE SHERIFF - 1
17. 11 Upon reconvening in Open Session, the roll was taken and five members were present.
18. 2 From the Office of the Sheriff, Director Jail Operations, an informational report Creative Corrections Corrective Action Plan. (Considered by the Committees on Audit; and Judiciary, Law Enforcement, and General Services) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 25-362 DISCUSSED WITH NO ACTION TAKEN ▶ jump to 2:34
19. 12 Roll Call at 5:17 p.m.
20. 13 ASD COMPTROLLER - 1
21. 13 page break
22. 3 From the Director of Audits, an informational report on the status of recommendations contained in the Register of Deeds Audit Report (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 25-404 DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 120:06
23. 15 E-COMMENTS - 1
24. 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 122:17
25. 16 page break
26. 17 Length of Meeting: 3:03 p.m. to 5:20 p.m. Adjourned, Ethan T. Masarik Committee Coordinator Legislative Services, Office of the County Clerk Committee on Audit ▶ jump to 122:25
27. 18 Deadline for the next meeting: The next regular meeting for the Committee on Audit is Monday, July 7, 2025, at 3:00 p.m. Approval Tracking System review must be completed in Legistar on or before WEDNESDAY, June 18, 2025, at 5:00 p.m., for the July meeting cycle.
28. 19 Americans with Disabilities Act (ADA) accommodation requests: