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Committee on Audit

April 7, 2025 ·3:00 PM Final ·HYBRID MEETING 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 — 16 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 Supervisors Deanna Alexander, Shawn Rolland, 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 page break
  7. 5 Call To Order
  8. 6 Roll Call at 3:03 p.m. ▶ jump to 2:40
  9. 7 AUDIT SERVICES DIVISION OFFICE OF THE COMPTROLLER - 1
  10. 1 From the Director of Audits, a report titled “2024 Annual Report Fraud, Waste and Abuse Investigations (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 25-266 DISCUSSED WITH NO ACTION TAKEN. ▶ jump to 3:13
  11. 9 E-COMMENTS - 1
  12. 2 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 15:45
  13. 11 Length of Meeting: 3:03 p.m. to 3:18 p.m. Adjourned, Ethan T. Masarik Committee Coordinator Legislative Services, Office of the County Clerk Committee on Audit ▶ jump to 17:00
  14. 12 page break
  15. 13 Deadline for the next meeting: The next regular meeting for the Committee on Audit is Monday, May 12, 2025, at 3:00 p.m. Approval Tracking System review must be completed in Legistar on or before THURSDAY, April 17, 2025, at 5:00 p.m., for the May meeting cycle.
  16. 14 Americans with Disabilities Act (ADA) accommodation requests: