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File #: 17-593    Version: 1 Name: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing 2016 Countywide Audit Reports
Type: Informational Report Status: Placed on File
File created: 8/25/2017 In control: County Clerk
On agenda: Final action: 9/28/2017
Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing the 2016 Countywide Audit Reports consisting of: 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; Communications to Those Charged with Governance and Management; and Audit Communications Letter to the Milwaukee County Board of Supervisors. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 17-593 TRANSMITTAL MEMO, 2. 17-593 SUMMARY OBSERVATIONS, 3. 17-593 COMPREHENSIVE ANNUAL FINANCIAL REPORT (243 pages), 4. 17-593 SINGLE AUDIT REPORT (65 pages), 5. 17-593 ERS ANNUAL REPORT OF PENSION BOARD (40 pages), 6. 17-593 GMIA PASSENGER FACILITY CHARGES, REVENUES & EXPENSES (10 pages), 7. 17-593 PARATRANSIT & MCTS DATABASE REPORTS (22 pages), 8. 17-593 GOVERNANCE & MANAGEMENT COMMUNICATION (29 pages), 9. 17-593 AUDIT COMMUNICATIONS LETTER (20 pages), 10. 17-593 COUNTY BOARD RESOLUTION
Related files: 22-945, 23-985

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From the Director of Audits, Audit Services Division, Office of the Comptroller, providing the 2016 Countywide Audit Reports consisting of: 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; Communications to Those Charged with Governance and Management; and Audit Communications Letter to the Milwaukee County Board of Supervisors.  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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