Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Milwaukee County audit office says data governance recommendations closed after follow-up
Summary
Comptroller auditors told the County Committee on Audit that final follow-up on a May 2023 data governance audit has closed all recommendations after IMSD provided contract guidance and procurement information.
Jennifer Folliard, Comptroller’s director of audits, told the Milwaukee County Committee on Audit on March 3 that the office’s final follow-up on a May 2023 data governance audit has closed all outstanding recommendations.
Folliard said the original audit found Milwaukee County’s data governance was an “emerging discipline,” that the county lacked a formal documented enterprise data governance program at the time of the audit and that there were gaps in contract guidance beyond IMSD’s internal templates. “This is our third follow-up. … we have closed all of our…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
