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File #: 190511    Version: 0
Type: Communication Status: Placed On File
File created: 7/9/2019 In control: COMMON COUNCIL
On agenda: Final action: 7/7/2020
Effective date:    
Title: Communication from the City Comptroller relating to the Audit of the Health Department’s Lead Abatement Programs.
Sponsors: THE CHAIR
Indexes: AUDITS, HEALTH DEPARTMENT, LEAD ABATEMENT
Attachments: 1. August 2020 Follow-Up Letter from the Comptroller, 2. Comptroller Cover Letter - June, 3. Public Health Foundation Audit Transmittal Letter, 4. Public Health Foundation Audit of the Milwaukee Health Department Childhood Lead Poisoning Program - March 2020, 5. PowerPoint - June 2020, 6. PowerPoint - November 2019, 7. Health Dept Response - June, 8. Audit, 9. PHF- Review and Follow-up of Prior Audits, 10. PHF Interim Report - November 2019.pdf, 11. PHF Interim Report Presentation - November 2019.pdf, 12. RTF Cover File.pdf, 13. Text of file 171774 - Passed 3/27/18
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
7/7/20200 COMMON COUNCIL PLACED ON FILEPass15:0 Action details Meeting details Not available
6/22/20200 STEERING & RULES COMMITTEE RECOMMENDED FOR PLACING ON FILE

Minutes note: Also present: Ald. Nik Kovac and Ald. Scott Spiker Present: Aycha Sawa - Comptroller Ron Bialek and Vanessa Lamers - Public Health Foundation Claire Evers and Marivel Montejano - Milwaukee Health Dept. Ald. Murphy would like a letter from the Comptroller's Office with a timeline when this audit will be followed up on by that office. 		Pass8:0 Action details Meeting details Not available
11/14/20190 STEERING & RULES COMMITTEE HELD TO CALL OF THE CHAIR

Minutes note: Individuals present: Martin Matson - Comptroller Jeanette Kowalik - Commissioner of Health Ron Bialek - Public Health Foundation Vanessa Lamers - Public Health Foundation Ofelia Mondragon - Environmental Home Health Director This file will be returning to the committee in April. 		Pass6:0 Action details Meeting details Not available
7/18/20190 PUBLIC SAFETY AND HEALTH COMMITTEE HELD TO CALL OF THE CHAIR

Minutes note: Individuals present: Martin Matson - Comptroller Ron Bealak - Chief Executive Officer and President of the Public Health Foundation Jeanette Kowalik - Commissioner of Health Department 		Pass4:0 Action details Meeting details Not available
7/9/20190 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

 

Version

ORIGINAL

 

Sponsor

THE CHAIR

 

Title

Communication from the City Comptroller relating to the Audit of the Health Department’s Lead Abatement Programs.

 

Requestor

 

Drafter

Comptroller

Martin Matson/Sharon Kraft

07/02/2019

Audit - Milw. Health Department's Lead Abatement Programs.pdf