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File #: 18-655    Version: 1 Name: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing 2017 Countywide Audit Reports
Type: Informational Report Status: Placed on File
File created: 8/17/2018 In control: Finance and Audit Committee
On agenda: Final action: 9/20/2018
Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing the 2017 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. 18-655 TRANSMITTAL MEMO, 2. 18-655 SUMMARY OBSERVATIONS, 3. 18-655 COMPREHENSIVE ANNUAL FINANCIAL REPORT (234 pages), 4. 18-655 SINGLE AUDIT REPORT (73 pages), 5. 18-655 ERS ANNUAL REPORT OF PENSION BOARD (39 pages), 6. 18-655 GMIA SCHEDULE OF PFC, REVENUE & EXPENSES, 7. 18-655 PARATRANSIT & MCTS DATABASE REPORT, 8. 18-655 GOVERNANCE & MANAGEMENT COMMUNICATION (23 pages), 9. 18-655 AUDIT COMMUNICATIONS LETTER (20 pages), 10. 18-655 COUNTY BOARD RESOLUTION

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From the Director of Audits, Audit Services Division, Office of the Comptroller, providing the 2017 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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