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File #: 22-945    Version: 1 Name: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing 2021 Countywide Audit Reports
Type: Informational Report Status: Archived
File created: 8/12/2022 In control: County Clerk's Office
On agenda: Final action: 9/14/2022
Title: From the Director of Audits, Audit Services Division, Office of the Comptroller, providing 2021 Countywide Audit Reports consisting of: Audit Summary Observations, Annual Comprehensive Financial Report; Single Audit Report; Employees' Retirement System Annual Report of the Pension Board; Milwaukee Mitchell International Airport Schedule of Passengers Facility Charges, Revenues and Expenses; Milwaukee County Paratransit and Transit System Database Reports; Communications to Those Charged with Governance and Management; and Audit Reporting and Insights. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 22-945 REPORT, 2. 22-945 AUDIT SUMMARY OBSERVATIONS, 3. 22-945 ANNUAL COMPREHENSIVE FINANCIAL REPORT (243 pages), 4. 22-945 SINGLE AUDIT REPORT (89 pages), 5. 22-945 ANNUAL PENSION BOARD REPORT (40 pages), 6. 22-945 SCHEDULE OF PASSENGER FACILITY CHARGES (11 pages), 7. 22-945 MCTS INDEPENDENT PUBLIC ACCOUNTANTS' REPORT (8 pages), 8. 22-945 COMMUNICATION TO GOVERNANCE AND MANAGEMENT (15 pages), 9. 22-945 REPORTING AND INSIGHTS FROM 2021 AUDIT (37 pages)
Related files: 17-593, 15-579, 15-195, 13-704, 20-883, 22-774, 19-735, 14-690, 16-519, 21-771, 18-655, 24-732, 23-985, 23-518

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From the Director of Audits, Audit Services Division, Office of the Comptroller, providing 2021 Countywide Audit Reports consisting of: Audit Summary Observations, Annual Comprehensive Financial Report; Single Audit Report; Employees’ Retirement System Annual Report of the Pension Board; Milwaukee Mitchell International Airport Schedule of Passengers Facility Charges, Revenues and Expenses; Milwaukee County Paratransit and Transit System Database Reports; Communications to Those Charged with Governance and Management; and Audit Reporting and Insights. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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