2009 Countywide Audit Reports ----
Transmittal Memo - Description of Reports (48 kb)
Summary Observations (15 kb)
Comprehensive Annual Financial Report (5953 kb)
Single Audit Report (1708 kb)
PRELIMINARY Employees' Retirement Sysytem Annual Report (902 kb)
GMIA Schedule of Passenger Facility Charges (288 kb)
Paratransit & Transit System Database Reports (793 kb)
Report on Internal Control (124 kb)
Audit Communications Letter (455 kb)
Comprehensive Annual Financial Report ---- for year ended Decemeber 31, 2008 and prior years (link)
Single Audit Report ---- for year ended December 31, 2008 and prior years (link)
08/10 - External Quality Review of Department of Audi (213 kb)
08/10 - Savings from BHD Food Service Privatization Fall Short of Expectations but Remain Substantial (202 kb)
07/10 - Supplemental Report-Employee Benefits Workgroup (19 kb)
07/10 - Advantages and Disadvantages of Capping the Milwaukee County Defined Benefit Pension Plan and Replacing it with a Defined Contribution Alternative (119 kb)
07/10 - Analysis of Consumer Directed Health Plans (119 kb)
07/10 - 2009/2010 Employee Health Care and Prescription Drug Plan (163 kb)
06/10 - Strategic Property Management (42 kb)
06/10 - Residency Contracting Workgroup (19 kb)
06/10 - Review of Wauwatosa School District's Reimbursement of Operating Costs Associated with Milwaukee County Department of Health and Human Services (DHHS) Schools for the 2008-09 School Year (151 kb)
05/10 - Better Management Oversight Needed for County Administered Federal Rent Assistance Program (401 kb)
05/10 - Residency Contracting Workgroup (47kb)
04/10 - Trust Fund for Fleet & Facilities Division Other Post Employment Benefits (OPEB) Costs (374 kb)
04/10 - Request for Additional Review of the Department on Aging Care Management Organization (CMO) Related to a Projected Deficit Report (90 kb)
04/10 - Security Privatization (204 kb)
03/10 - Residency of Contractor Employees Working on County Construction Contracts (20 kb)
03/10 - Cost Savings from Privatization of Security Services (105 kb)
02/10 - 2009 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse (157 kb)
01/10 - Revision of Chapters 32, 56 and 42 of the Milwaukee County General Ordinances Regarding Approval of Privatization Contracts (738 kb)
12/09 - A Tale of Two Systems: Three Decades of Declining Resources Leave Milwaukee County Parks Reflecting the Best and Worst of Times (5823 kb)
10/09 - Proposed transfer of Division of Labor Relations from Dept of Administrative Services to Office of Corporation Counsel (468 kb)
10/09 - Amendment of Chapter 17.16(1)(b) of Milwaukee County Code of General Ordinances Related to Overtime and the Fair Labor Standards Act (FLSA) (648 kb)
09/09 - Uniform Professional Services Billing Standards (566 kb)
09/09 - Additional Structure and Emphasis is needed to Improve Milwauke County's Recycling Efforts (1415kb)
06/09 - Data on Value of the Milwaukee County Farm and Fish Hatchery Operation (548 kb)
06/09 - Request by Committee on Finance and Audit to Review and Comment on the Projected 2009 Fiscal Shortfall and the County Executive's Corrective Action Plan (189 kb)
06/09 - A More Strategic Approach is Needed to Combat Child Care Subsidy Fraud in Milwaukee County (816 kb)
06/09 - Multiple Changes Needed to Improve Milwaukee County's Call Center Performance (485 kb)
05/09 - Department of Child Support Internal Control Review--Follow-Up Review (552 kb)
05/09 - Review of Wauwatosa School District's Reimbursement of Operating Costs Associated with Milwaukee County Department of Health and Human Services (DHHS) Schools for the 2007-08 School Year (32 kb)
05/09 - Request for Additional Information Related to the Audit of the Milwaukee County Transit System's Security Contract with Wackenhut Corporation (362 kb)
03/09 - Community Development Block Grant (24 kb)
03/09 - An Audit of Milwaukee County Transit System's Security Contract With Wackenhut Corporation (863 kb)
02/09 - 2008 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse (151 kb)
02/09 - An Audit of the Milwaukee County Transit System's Fare and Data Collection Systems (187 kb)
02/09 - Request to Change Coast Restaurant from a Year-Round Walk-In Restraurant to a "Reservation Only" Facility (161 kb)
12/08 - An Audit of Professional Service Contracting (880 kb)
12/08 - CAMPAC Funding Formula (435 kb)
11/08 - Review of Wauwatosa School District's Reimbursement of Operating Costs Associated with Milwaukee County Department of Health and Human Services Schools for the 2006-07 School Year (92 kb)
11/08 - Ceridian Post Project Report (2482 kb)
09/08 - Report by the Department of Audit and County Board Staff re: Authorization Requested by County Administrators to Enter Into Final Lease Negotiations with WEAS Development Company for the Long-Term Lease of the St. Michael's Hospital Facility for the Behavioral Health Division Inpatient and Nursing Home Operations
07/08 - Authorization Requested by County Administrators to Enter into Final Lease Negotiations with Weas Development Company for the Long-Term Lease of the St. Michael's Hospital Facility for the Behavioral Health Division Inpatient and Nursing Home Operations (2495 kb)
06/08 - Audit of the Office of the Sheriff Electronic Medical Records System (78 kb)
05/08 - An Audit of the Milwaukee County Procurement Division (907 kb)
05/08 - Release of Confidential Records and Processing of Open Records Request (122 kb)
05/08 - Information Management Services Division Help Desk Survey (242 kb)
05/08 - Audit of War Memorial HVAC Renovation Costs (327 kb)
04/08 - 2007 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse (337 kb)
04/08 - Role and Accomplishments of Department of Audit
03/08 - Projected 2007 Financial Results (59 kb)
03/08 - 2008 Health Care Budget (62 kb)
03/08 - An Audit of the Milwaukee County House of Correction Correctional Officer Staffing (681kb)
02/08 - An Audit of the Office of the Sheriff Electronic Medical Records System (1076 kb)
12/07 - Review of the Zoological Department's Participation in the Milwaukee County Travel Card Program (230 kb)
10/07 - Virchow, Krause Review of Ceridian Human Resources Information System (HRIS) Implementation (471 kb)
10/07 - 2008 Health Care Budget (57 kb)
09/07 - Average Annual Pension Benefit Payments for State and Local Governments (170 kb)
08/07 - External Quality Review of Department of Audit (369 kb)
07/07 - Report on Countywide Strategic Planning.. (301 kb)
07/07 - An Audit of the Jury Selection Process in the Milwaukee County Circuit Court System (1608 kb)
07/07 - An Audit of Department of Public Works Airport Division (1243 kb)
07/07 - Follow-up Review of the Department on Aging - Care Management Organization Provider Network Administration (441 kb)
06/07 - Pension Data (94 kb)
06/07 - Review of Wauwatosa School District's Reimbursement of Operating Costs Associated with Milwaukee County Department of Health and Human Services (DHHS) Schools for the 2005-06 School Year (131 kb)
05/07 - Department of Administrative Services-Economic and Community Development Division 2006 Deficit (520 kb)
03/07 - Ceridian Human Resources Information System Implementation Assessment Report (833 kb)
Author: Virchow Krause & Company, LLP
03/07 - Allocation of Fringe Benefit Costs (110kb)
03/07 - Follow-up Review of the Family Care Program Eligibility and Enrollment Process (477kb)
03/07 - Salary Survey of Legislative and Executive Positions (242kb)
02/07 - An Audit of Milwaukee County Billing and Collection Practices (1205kb)
02/07 - 2006 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse (700kb)
12/06 - An Audit of Milwaukee County Department on Aging Care Management Organization Oversight of Provider Payments (802kb)
11/06 - Airport Governance and Operational Structures (495 kb)
09/06 - An Audit of the Sheriff's Office Court Services Division (1343kb)
09/06 - An Audit of Milwaukee County's Combined Court Related Operations (1352kb)
06/06 - Pension Data (82kb)
06/06 - Survey of Other Counties' Handling of Government Accounting Standards Board (GASB) Statement 45 Requirements (150kb)
06/06 - Review of Wauwatosa School District's Reimbursement of Operating Costs Associated with Milwaukee County Department of Health and Human Services Schools for the 2004-05 School Year (131kb)
04/06 - An Audit of Milwaukee County Parks Facilities Leases (1124kb)
02/06 - Review of Behavioral Health Division Award of Contracts to Bell Therapy (83kb)
02/06 - 2005 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse (206kb)
01/06 - An Audit of the Sheriff's Office Expressway Patrol Unit (1,619kb)
12/05 - An Audit of Milwaukee Public Museum, Inc. 2005 Financial Crisis Final Report (9,979kb) (Note: large file, takes time to download)
10/05 - Comparison of Employee Health Care Models Employed by Milwaukee County, the City of Milwaukee and the State of Wisconsin (306kb)
07/05 - Review of Key Actuarial Assumptions used for the 2006 Recommended Pension Contribution for the Milwaukee County Employees' Retirement System (255kb)
07/05 - Review of American United Taxicab Company Driver Overcharges (273kb)
06/05 - An Audit of Milwaukee Public Museum, Inc. 2005 Financial Crisis Interim Report (850 kb)
06/05 - Audit of Merger of Department of Parks and Public Infrastructure (1388 kb)
06/05 - Review of Wauwatosa School District's Reimbursement of Operating Costs Associated with Milwaukee County Department of Health and Human Services (DHHS) Schools for the 2003-04 School Year (130 kb)
05/05 - 2004 Economic and Community Development Division Deficit (86kb)
04/05 - Review of the Milwaukee County Travel Card Program (250 kb)
04/05 - Department of Child Support Internal Control Review (311kb)
02/05 - Milw. Co. Benefits Comparison (265 kb)
01/05 - 2004 Annual Report Audit Hotline & Audit Activity Related to Fraud, Waste & Abuse (291 kb)
12/04 - An Audit of Milwaukee County Dept on Aging Care Management Organization 2003 Operating Deficit (745kb)
12/04 - An Audit of Office of Community Business Deveopment Partners (515kb)
10/04 - Milwaukee County Form of Governance Survey Executive & Legislative Branches (1,264kb)
09/04 - Underwriter Selection Process (99kb)
09/04 - Proposed Milwaukee County Health Insurance Benefit Changes (175kb)
07/04 - Department of Audit 2003 Performance Report (164kb)
06/04 - Audit Review-Wauwatosa School District's Reimbursement of Operating Costs 2002-03 (119kb)
06/04 - An Audit of the Milwaukee County Employee Health Care Benefit (1,429kb)
05/04 - Privatization of Milwaukee County Facilities and Programs (302kb)
02/04 - 2003 Annual Report Audit Hotline & Audit Activity Related to Fraud, Waste & Abuse (210kb)
02/04 - Follow-up Audit of Homeowners Protection Program Department of PPI-Airport (788kb)
02/04 - Register of Deeds, Tax Listing Services Division (140kb)
01/04 - Review of La Causa, Inc. Special Needs Child Care Program Expenditures (491kb)
12/03 - Report on Projected Surplus/Deficit in the Employee Health Benefits Account (90kb)
12/03 - An Audit of the Milwaukee County Employee Disciplinary Process (730kb)
10/03 - Projected Surplus/Deficit in Employee Health Benefits Account (82kb)
10/03 - Retirement Savings (97kb)
10/03 - Fiscal Status Update (141kb)
09/03 - Review Sheriff's Request to Abolish & Add Select Mental Health Positions at CJF & HOC (74kb)
09/03 - Report on Projected Surplus/Deficit in the Employee Health Benefits Account (2.6mb)
09/03 - School Tuition Reimbursements for Incarcerated Juveniles (20kb)
09/03 - Increased Purchasing Limit Changes/Monitoring Report (28kb)
08/03 - Audit of Department of Parks Concessions Operations (219kb)
07/03 - Supportive Homecare Options, Inc. Under Contract with Milwaukee County Dept. of Aging (79kb)
07/03 - Fiscal Notes for Proposed Changes to the Milwaukee County Employees Retirement System (26kb)
07/03 - Status Report on Back Drop Checks (56kb)
07/03 - Memo: Dept. of Audit & County Board Staff Analysis of Midwest Airlines Credit Assistance (38kb)
07/03 - Information Technology Council (29kb)
07/03 - Froedtert Memorial Lutheran Hospital Lease Payment (1447kb)
06/03 - Quarterly Report on Projected Surplus/Deficit in the Employee Health Benefits Account (18kb)
06/03 - Potential Revisions to Sales Tax Ordinance (51kb)
06/03 - June Update - 2003 Budget Status (32kb)
05/03 - Status of Audit of Internal Controls Register of Deeds Vital Stats./ID Division (1.5mb)
05/03 - Update - 2003 Budget Status/2004 Fiscal Projection (53kb)
05/03 - Potential Revenue Deficit in Inmate Telephone Commission Revenue (35kb)
05/03 - Budgeting for the Cost of Accumulated Sick Leave (33kb)
05/03 - Audit Review-Wauwatosa School District's Reimbursement of Operating Cost 2001-02 (27kb)
04/03 - Quarterly Report on Projected Surplus/Deficit in Employee Health Benefits Account (19kb)
04/03 - Salaries of County Board Supervisors (164kb)
04/03 - Department of Audit 2002 Performance Report (33kb)
03/03 - Report on New Policies and Procedures Governing Fiscal Notes (53kb)
02/03 - Sheriff's Department Contract for Pharmaceutical Services, 1996-2002 (32kb)
02/03 - 2002 Annual Report Audit Hotline & Activity Addressing Potential Fraud, Waste or Abuse (26kb)
02/03 - Audit of Milwaukee County Employee Grievance Process (89kb)
01/03 - Status of Health Care Cost Reduction Plan (25kb)
12/02 - Analysis of Prospective Conversion to Biennial Budget and Analysis of Fund Transfer Process (49kb)
10/02 - Audit of Milwaukee County Register of Deeds Vital Statistics/Identification Division (259kb)
10/02 - Review of Health Care Cost Reduction Plan (86kb)
09/02 - Follow-up Audit of Purchasing Card Controls/March 2002 (41kb)
09/02 - An Audit of Milwaukee County's Annual Performance Report (73kb)
07/02 - Report on Department of Administrative Services (114kb)
07/02 - Management Structure Review - Sheriff Department (134kb)
07/02 - Management Structure Review - Department of Parks (144kb)
07/02 - Employees' Retirement System Actuary Contract (37kb)
06/02 - Wauwatosa School Reimbursement of Operating Costs for the 2000-01 School Year (28kb)
06/02 - Froedtert Memorial Lutheran Hospital Lease Payment (50kb)
06/02 - Audit of the Department of Human Resources' Role in the Hiring Process (164kb)
05/02 - Salary Comparison with Dane County (50kb)
05/02 - Role and Accomplishments of Department of Audit (303kb)
05/02 - Management Structure Review - Department of Human Services (111kb)
04/02 - Review of Procedures Employed to Monitor IRS Sect. 415(b) Max. Pension Benefit Limit (50kb)
04/02 - Salary Survey of Top Managers & Elected Officials (298kb)
04/02 - Salary Survey of Constitutional Officers (22kb)
04/02 - Management Structure Review - Public Works (60kb)
04/02 - Development & Adoption of 2001-2004 Wage & Benefit Package (167kb)
03/02 - Outsourcing of Investment Management Services (28kb)
03/02 - Follow-up Purchasing Card Controls (78kb)
03/02 - Audit Hotline & Activity Related to Fraud, Waste and Abuse (31kb)
02/02 - Report on County Sick Leave Payouts (88kb)
02/02 - Compliance Review of Milwaukee Metropolitan Drug Enforcement Group (48kb)
01/02 - Report on Tax Stabilization Fund (38kb)
01/02 - Mental Health Wraparound Milwaukee Program (152kb)
Return to Top
This site is powered by the Northwoods Titan Content Management System