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County auditors recommend centralized grant roles and updated procedures; committee votes to adopt audit resolution
Summary
A performance audit found gaps in Milwaukee County’s grant management policies, recommended 14 changes including clearer roles, updated AMOPS guidance and better grant coding in the financial system; the Committee on Audit voted 5‑0 to recommend adoption of the audit resolution.
Milwaukee County’s director of audits presented a performance audit Jan. 27 that concluded the county “needs to establish clear roles, responsibilities and procedures for grant management,” and included 14 recommendations intended to strengthen compliance with federal “Uniform Guidance.”
Jennifer Folliard, director of audits in the Office of the Comptroller, told the Committee on Audit the audit sampled 64 Uniform Guidance requirements and found gaps arising in part from organizational change, decentralized processes and inconsistent documentation across multiple guidance sources, including AMOPS (Administrative Manual of…
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