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File #: 12-802    Version: 1 Name: 2011 County-wide Audit Reports
Type: Informational Report Status: Placed on File
File created: 10/3/2012 In control: County Clerk
On agenda: Final action: 11/1/2012
Title: From the Director of Audits, submitting the following reports prepared by Baker Tilly Virchow Krause, LLP (BT) and Coleman & Williams LTD (CW) as part of the 2011 County-wide audit: the 2011 Milwaukee County Comprehensive Financial Report, Single Audit Report, Employees Retirement System-Annual Report of the Pension Board, GMIA Schedule of Passenger Facilities Charges, Milwaukee County Paratransit and Transit Database Reports, Report on Internal Control and the Audit Communications Letter to the Board of Supervisors. (INFORMATIONAL UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. Transmittal Memo, 2. Audit Summary Observations, 3. Comprehensive Annual Financial Report, 4. Single Audit Report, 5. Employees' Retirement System Annual Report, 6. GMIA Schedule of Passenger Facility Charges, 7. Paratransit & Transit System Date Base Report, 8. Report on Internal Control, 9. Auditor Communications Letter, 10. CB Resolution, 11. Audio FPA 10/25/12 Part 1, 12. Audio FPA 10/25/12 Part 2
Related files: 23-985
Title
From the Director of Audits, submitting the following reports prepared by Baker Tilly Virchow Krause, LLP (BT) and Coleman & Williams LTD (CW) as part of the 2011 County-wide audit: the 2011 Milwaukee County Comprehensive Financial Report, Single Audit Report, Employees Retirement System-Annual Report of the Pension Board, GMIA Schedule of Passenger Facilities Charges, Milwaukee County Paratransit and Transit Database Reports, Report on Internal Control and the Audit Communications Letter to the Board of Supervisors.  (INFORMATIONAL UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
 
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See attached reports