Committee on Audit

Room 203-R and Microsoft Teams County Legislative Information Center

Agenda — 15 items

1. 1 Due to technical difficulties, the Monday, May 6, 2024, meeting of the Committee on Audit was not called to order by Chairman Eckblad. Per Section 1.13(c) of the Milwaukee County Code of General Ordinances, all items were removed from the agenda by Chairman Eckblad and will be placed on the agenda for the Monday, June 3, 2024, meeting of the Committee on Audit or any scheduled special meeting, whichever occurs sooner.
2. 2 page break
3. 2 page break
4. 3 Public Notice
5. 4 Call to Order
6. 5 Roll Call
7. 6 AUDIT SERVICES DIVISION OFFICE OF THE COMPTROLLER - 2
8. 1 From the Director of Audits, an informational report on the Role and Accomplishments of the Office of the Comptroller - Audit Services Division (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 24-444
9. 2 From the Director of Audits, submitting an informational Status Report on compliance with the County’s Minimum Wage Ordinance (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 24-446
10. 8 page break
11. 9 E-COMMENTS - 1
12. 3 eComments submitted to the Committee on Audit via the County Legislative Information Center (CLIC). *The Office of the County Clerk collects eComments via CLIC, and appends these official public records to Reference File No. 24-68 at the conclusion of each meeting. 24-68
13. 11 Adjournment
14. 12 Deadline for the next meeting: The next regular meeting for the Committee on Audit is Monday, June 3, 2024, at 3:00 p.m. Approval Tracking System review must be completed in Legistar on or before THURSDAY, May 16, 2024, at 5:00 p.m., for the June meeting cycle.
15. 13 Americans with Disabilities Act (ADA) accommodation requests: