Milwaukee County - File #: INF 11-421

• File #: INF 11-421
• Version: 1
• Name: 2010 Countywide Audit Reports
• Type: Informational Report
• Status: Archived
• File created: 9/9/2011
• In control: County Clerk's Office
• Final action: 9/22/2011
• 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 2010 County-wide audit: (a) 2010 Comprehensive Annual Financial Report; (b) 2010 Single Audit Report; (c) Employees’ Retirement System (ERS) 2010 Annual Report of the Pension Board; (d) General Mitchell International Airport Schedule of Passenger Facility Charges, Revenues and Expenses; (e) Milwaukee County Paratransit and Transit System Database Reports; (f) 2010 Report on Internal Control and (g) Audit Communications Letter to Board of Supervisors. (INFORMATIONAL UNLESS OTHERWISED DIRECTED BY THE COMMITTEE) PREVIOUSLY DISTRIBUTED ELECTRONICALLY BY THE DEPARTMENT
• Related files: INF 11-468

Date	Ver.	Action By	Action	Result
9/22/2011	1	Finance and Audit Committee	DISCUSSED WITH NO ACTION TAKEN
9/9/2011	1	Board Chairman	ASSIGNED

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 2010 County-wide audit: (a) 2010 Comprehensive Annual Financial Report; (b) 2010 Single Audit Report; (c) Employees' Retirement System (ERS) 2010 Annual Report of the Pension Board; (d) General Mitchell International Airport Schedule of Passenger Facility Charges, Revenues and Expenses; (e) Milwaukee County Paratransit and Transit System Database Reports; (f) 2010 Report on Internal Control and (g) Audit Communications Letter to Board of Supervisors.  (INFORMATIONAL UNLESS OTHERWISED DIRECTED BY THE COMMITTEE)  PREVIOUSLY DISTRIBUTED ELECTRONICALLY BY THE DEPARTMENT

Body

See attached reports