header-left
Share to Facebook Share to Twitter Bookmark and Share
File #: 14-690    Version: 1 Name: 2013 Annual Countywide Audit Reports
Type: Informational Report Status: Placed on File
File created: 8/28/2014 In control: Milwaukee County Board of Supervisors
On agenda: Final action: 9/25/2014
Title: From the Director of Audits, Office of the Comptroller, submitting the 2013 Countywide Audit Report packet consisting of the Comprehensive Annual Financial Report, Single Audit Report, Employees' Retirement System Annual Report of the Pension Board, General Mitchell International Airport Schedule of Passenger Facility Charges, Revenues, and Expenses, Milwaukee County Paratransit and Transit System Database Reports, Communication to Those Charged with Governance and Management Report, Audit Communications Letter to Board of Supervisors, and Audit Summary Observations. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. MEMO, 2. COMPREHENSIVE ANNUAL FINANCIAL REPORT, 3. SINGLE AUDIT REPORT, 4. ERS ANNUAL REPORT OF THE PENSION BOARD, 5. GMIA SCHEDULE OF PASSENGER FACILITY CHARGES, 6. PARATRANSIT AND TRANSIT SYSTEM DATABASE REPORTS, 7. COMMUNICATION TO THOSE CHARGED WITH GOVERNANCE, 8. COMMUNICATIONS LETTER TO BOARD, 9. AUDIT SUMMARY OBSERVATIONS, 10. CB Resolution
Related files: 15-195
Title
From the Director of Audits, Office of the Comptroller, submitting the 2013 Countywide Audit Report packet consisting of the Comprehensive Annual Financial Report, Single Audit Report, Employees' Retirement System Annual Report of the Pension Board, General Mitchell International Airport Schedule of Passenger Facility Charges, Revenues, and Expenses, Milwaukee County Paratransit and Transit System Database Reports, Communication to Those Charged with Governance and Management Report, Audit Communications Letter to Board of Supervisors, and Audit Summary Observations.  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
 
 
Body