Committee on Audit

Room 203-R and Microsoft Teams County Legislative Information Center

Agenda — 23 items

1. 1 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 Shawn Rolland and Sky Z. Capriolo appeared virtually for today's meeting.
5. 4 PLEASE NOTE: All files advancing to the County Board from this Committee will be considered at the Thursday, October 1, 2026, meeting.
6. 4 Supervisor Deanna Alexander was not present at the time the toll was called but appeared later in the meeting.
7. 5 In accordance with Section 1.13(f) of the Milwaukee County Code of General Ordinances, items may be taken out of order.
8. 5 page break
9. 6 Call To Order
10. 7 Roll Call at 3:01 p.m.
11. 8 AUDIT SERVICES DIVISION OFFICE OF THE COMPTROLLER - 3
12. 1 From the Director of Audits, Office of the Comptroller, Audit Services Division, providing an informational packet of reports from the 2025 countywide audit services performed by the County’s External Auditors. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 26-604 DISCUSSED WITH NO ACTION TAKEN
13. 2 From the Director of Audits, Office of the Comptroller, Audit Services Division, an informational report on the status of recommendations contained in the Cash Handling Manual Audit Report. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 26-607 DISCUSSED WITH NO ACTION TAKEN
14. 3 From the Director of Audits, Office of the Comptroller, Audit Services Division, an informational report on the Audit Services Division’s Open Audit Recommendations (OAR) Dashboard. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE) 26-609 DISCUSSED WITH NO ACTION TAKEN
15. 11 page break
16. 4 From the Director of Audits, Office of the Comptroller, Audit Services Division, submitting a request for authorization to enter into a 5-year contract for annual countywide audit services, annual ACFR assistance, and other assistance services, for the calendar years ending 2026 through 2030, plus a one-year renewal option at the County’s discretion. (Referred to the Committee on Audit for INFORMATIONAL PURPOSES ONLY, per Section 59.52(31)(d), Wisconsin State Statutes; Referred to the Committee on Finance) 26-658 DISCUSSED WITH NO ACTION TAKEN.
17. 13 E-COMMENTS - 1
18. 5 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.
19. 14 Length of Meeting: 3:01 p.m. to 3:33 p.m
20. 15 Adjourned, Allyson R. Smith Committee Coordinator Legislative Services, Office of the County Clerk Committee on Audit
21. 16 page break
22. 17 Deadline for the next meeting: The next regular meeting for the Committee on Audit is Monday, November 30, 2026, at 3:00 p.m. Approval Tracking System review must be completed in Legistar on or before MONDAY, November 9, 2026, at 5:00 p.m., for the December meeting cycle.
23. 18 Americans with Disabilities Act (ADA) accommodation requests:

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