Most Recent Audit Reports

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) 

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 (47 kb) 

Comprehensive Annual Financial Report ----- for Year Ended December 31, 2008 (Link)

Single Audit Report ---- for Year Ended December 31, 2008 (Link)