Comprehensive Annual Financial Report ---- for year ended Decemeber 31, 2008 and prior years (link)
Single Audit Report ---- for year ended December 31, 2008 and prior years (link)
10/09 - Amendment of Chapter 17.16(1)(b) of Milwaukee County Code of General Ordinances Related to Overtime and the Fair Labor Standards Act (FLSA) (648 kb)
09/09 - Uniform Professional Services Billing Standards (566 kb)
09/09 - Additional Structure and Emphasis is needed to Improve Milwauke County's Recycling Efforts (1415kb)
06/09 - Data on Value of the Milwaukee County Farm and Fish Hatchery Operation (548 kb)
06/09 - Request by Committee on Finance and Audit to Review and Comment on the Projected 2009 Fiscal Shortfall and the County Executive's Corrective Action Plan (189 kb)
06/09 - A More Strategic Approach is Needed to Combat Child Care Subsidy Fraud in Milwaukee County (816 kb)
06/09 - Multiple Changes Needed to Improve Milwaukee County's Call Center Performance (485 kb)
05/09 - Department of Child Support Internal Control Review--Follow-Up Review (552 kb)
05/09 - Review of Wauwatosa School District's Reimbursement of Operating Costs Associated with Milwaukee County Department of Health and Human Services (DHHS) Schools for the 2007-08 School Year (32 kb)
05/09 - Request for Additional Information Related to the Audit of the Milwaukee County Transit System's Security Contract with Wackenhut Corporation (362 kb)
03/09 - Community Development Block Grant (24 kb)
03/09 - An Audit of Milwaukee County Transit System's Security Contract With Wackenhut Corporation (863 kb)
02/09 - 2008 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse (151 kb)
02/09 - An Audit of the Milwaukee County Transit System's Fare and Data Collection Systems (187 kb)
02/09 - Request to Change Coast Restaurant from a Year-Round Walk-In Restraurant to a "Reservation Only" Facility (161 kb)
12/08 - An Audit of Professional Service Contracting (880 kb)
12/08 - CAMPAC Funding Formula (435 kb)
11/08 - Review of Wauwatosa School District's Reimbursement of Operating Costs Associated with Milwaukee County Department of Health and Human Services Schools for the 2006-07 School Year (92 kb)
11/08 - Ceridian Post Project Report (2482 kb)
09/08 - Report by the Department of Audit and County Board Staff re: Authorization Requested by County Administrators to Enter Into Final Lease Negotiations with WEAS Development Company for the Long-Term Lease of the St. Michael's Hospital Facility for the Behavioral Health Division Inpatient and Nursing Home Operations
07/08 - Authorization Requested by County Administrators to Enter into Final Lease Negotiations with Weas Development Company for the Long-Term Lease of the St. Michael's Hospital Facility for the Behavioral Health Division Inpatient and Nursing Home Operations (2495 kb)
06/08 - Audit of the Office of the Sheriff Electronic Medical Records System (78 kb)
05/08 - An Audit of the Milwaukee County Procurement Division (907 kb)
05/08 - Release of Confidential Records and Processing of Open Records Request (122 kb)
05/08 - Information Management Services Division Help Desk Survey (242 kb)
05/08 - Audit of War Memorial HVAC Renovation Costs (327 kb)
04/08 - 2007 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse (337 kb)
04/08 - Role and Accomplishments of Department of Audit
03/08 - Projected 2007 Financial Results (59 kb)
03/08 - 2008 Health Care Budget (62 kb)
03/08 - An Audit of the Milwaukee County House of Correction Correctional Officer Staffing (681kb)
02/08 - An Audit of the Office of the Sheriff Electronic Medical Records System (1076 kb)
12/07 - Review of the Zoological Department's Participation in the Milwaukee County Travel Card Program (230 kb)
10/07 - Virchow, Krause Review of Ceridian Human Resources Information System (HRIS) Implementation (471 kb)
10/07 - 2008 Health Care Budget (57 kb)
09/07 - Average Annual Pension Benefit Payments for State and Local Governments (170 kb)
08/07 - External Quality Review of Department of Audit (369 kb)
07/07 - Report on Countywide Strategic Planning.. (301 kb)
07/07 - An Audit of the Jury Selection Process in the Milwaukee County Circuit Court System (1608 kb)
07/07 - An Audit of Department of Public Works Airport Division (1243 kb)
07/07 - Follow-up Review of the Department on Aging - Care Management Organization Provider Network Administration (441 kb)
06/07 - Pension Data (94 kb)
06/07 - Review of Wauwatosa School District's Reimbursement of Operating Costs Associated with Milwaukee County Department of Health and Human Services (DHHS) Schools for the 2005-06 School Year (131 kb)
05/07 - Department of Administrative Services-Economic and Community Development Division 2006 Deficit (520 kb)
03/07 - Ceridian Human Resources Information System Implementation Assessment Report (833 kb)
Author: Virchow Krause & Company, LLP
03/07 - Allocation of Fringe Benefit Costs (110kb)
03/07 - Follow-up Review of the Family Care Program Eligibility and Enrollment Process (477kb)
03/07 - Salary Survey of Legislative and Executive Positions (242kb)
02/07 - An Audit of Milwaukee County Billing and Collection Practices (1205kb)
02/07 - 2006 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse (700kb)
12/06 - An Audit of Milwaukee County Department on Aging Care Management Organization Oversight of Provider Payments (802kb)
11/06 - Airport Governance and Operational Structures (495 kb)
09/06 - An Audit of the Sheriff's Office Court Services Division (1343kb)
09/06 - An Audit of Milwaukee County's Combined Court Related Operations (1352kb)
06/06 - Pension Data (82kb)
06/06 - Survey of Other Counties' Handling of Government Accounting Standards Board (GASB) Statement 45 Requirements (150kb)
06/06 - Review of Wauwatosa School District's Reimbursement of Operating Costs Associated with Milwaukee County Department of Health and Human Services Schools for the 2004-05 School Year (131kb)
04/06 - An Audit of Milwaukee County Parks Facilities Leases (1124kb)
02/06 - Review of Behavioral Health Division Award of Contracts to Bell Therapy (83kb)
02/06 - 2005 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse (206kb)
01/06 - An Audit of the Sheriff's Office Expressway Patrol Unit (1,619kb)
12/05 - An Audit of Milwaukee Public Museum, Inc. 2005 Financial Crisis Final Report (9,979kb) (Note: large file, takes time to download)
10/05 - Comparison of Employee Health Care Models Employed by Milwaukee County, the City of Milwaukee and the State of Wisconsin (306kb)
07/05 - Review of Key Actuarial Assumptions used for the 2006 Recommended Pension Contribution for the Milwaukee County Employees' Retirement System (255kb)
07/05 - Review of American United Taxicab Company Driver Overcharges (273kb)
06/05 - An Audit of Milwaukee Public Museum, Inc. 2005 Financial Crisis Interim Report (850 kb)
06/05 - Audit of Merger of Department of Parks and Public Infrastructure (1388 kb)
06/05 - Review of Wauwatosa School District's Reimbursement of Operating Costs Associated with Milwaukee County Department of Health and Human Services (DHHS) Schools for the 2003-04 School Year (130 kb)
05/05 - 2004 Economic and Community Development Division Deficit (86kb)
04/05 - Review of the Milwaukee County Travel Card Program (250 kb)
04/05 - Department of Child Support Internal Control Review (311kb)
02/05 - Milw. Co. Benefits Comparison (265 kb)
01/05 - 2004 Annual Report Audit Hotline & Audit Activity Related to Fraud, Waste & Abuse (291 kb)
12/04 - An Audit of Milwaukee County Dept on Aging Care Management Organization 2003 Operating Deficit (745kb)
12/04 - An Audit of Office of Community Business Deveopment Partners (515kb)
10/04 - Milwaukee County Form of Governance Survey Executive & Legislative Branches (1,264kb)
09/04 - Underwriter Selection Process (99kb)
09/04 - Proposed Milwaukee County Health Insurance Benefit Changes (175kb)
07/04 - Department of Audit 2003 Performance Report (164kb)
06/04 - Audit Review-Wauwatosa School District's Reimbursement of Operating Costs 2002-03 (119kb)
06/04 - An Audit of the Milwaukee County Employee Health Care Benefit (1,429kb)
05/04 - Privatization of Milwaukee County Facilities and Programs (302kb)
02/04 - 2003 Annual Report Audit Hotline & Audit Activity Related to Fraud, Waste & Abuse (210kb)
02/04 - Follow-up Audit of Homeowners Protection Program Department of PPI-Airport (788kb)
02/04 - Register of Deeds, Tax Listing Services Division (140kb)
01/04 - Review of La Causa, Inc. Special Needs Child Care Program Expenditures (491kb)
12/03 - Report on Projected Surplus/Deficit in the Employee Health Benefits Account (90kb)
12/03 - An Audit of the Milwaukee County Employee Disciplinary Process (730kb)
10/03 - Projected Surplus/Deficit in Employee Health Benefits Account (82kb)
10/03 - Retirement Savings (97kb)
10/03 - Fiscal Status Update (141kb)
09/03 - Review Sheriff's Request to Abolish & Add Select Mental Health Positions at CJF & HOC (74kb)
09/03 - Report on Projected Surplus/Deficit in the Employee Health Benefits Account (2.6mb)
09/03 - School Tuition Reimbursements for Incarcerated Juveniles (20kb)
09/03 - Increased Purchasing Limit Changes/Monitoring Report (28kb)
08/03 - Audit of Department of Parks Concessions Operations (219kb)
07/03 - Supportive Homecare Options, Inc. Under Contract with Milwaukee County Dept. of Aging (79kb)
07/03 - Fiscal Notes for Proposed Changes to the Milwaukee County Employees Retirement System (26kb)
07/03 - Status Report on Back Drop Checks (56kb)
07/03 - Memo: Dept. of Audit & County Board Staff Analysis of Midwest Airlines Credit Assistance (38kb)
07/03 - Information Technology Council (29kb)
07/03 - Froedtert Memorial Lutheran Hospital Lease Payment (1447kb)
06/03 - Quarterly Report on Projected Surplus/Deficit in the Employee Health Benefits Account (18kb)
06/03 - Potential Revisions to Sales Tax Ordinance (51kb)
06/03 - June Update - 2003 Budget Status (32kb)
05/03 - Status of Audit of Internal Controls Register of Deeds Vital Stats./ID Division (1.5mb)
05/03 - Update - 2003 Budget Status/2004 Fiscal Projection (53kb)
05/03 - Potential Revenue Deficit in Inmate Telephone Commission Revenue (35kb)
05/03 - Budgeting for the Cost of Accumulated Sick Leave (33kb)
05/03 - Audit Review-Wauwatosa School District's Reimbursement of Operating Cost 2001-02 (27kb)
04/03 - Quarterly Report on Projected Surplus/Deficit in Employee Health Benefits Account (19kb)
04/03 - Salaries of County Board Supervisors (164kb)
04/03 - Department of Audit 2002 Performance Report (33kb)
03/03 - Report on New Policies and Procedures Governing Fiscal Notes (53kb)
02/03 - Sheriff's Department Contract for Pharmaceutical Services, 1996-2002 (32kb)
02/03 - 2002 Annual Report Audit Hotline & Activity Addressing Potential Fraud, Waste or Abuse (26kb)
02/03 - Audit of Milwaukee County Employee Grievance Process (89kb)
01/03 - Status of Health Care Cost Reduction Plan (25kb)
12/02 - Analysis of Prospective Conversion to Biennial Budget and Analysis of Fund Transfer Process (49kb)
10/02 - Audit of Milwaukee County Register of Deeds Vital Statistics/Identification Division (259kb)
10/02 - Review of Health Care Cost Reduction Plan (86kb)
09/02 - Follow-up Audit of Purchasing Card Controls/March 2002 (41kb)
09/02 - An Audit of Milwaukee County's Annual Performance Report (73kb)
07/02 - Report on Department of Administrative Services (114kb)
07/02 - Management Structure Review - Sheriff Department (134kb)
07/02 - Management Structure Review - Department of Parks (144kb)
07/02 - Employees' Retirement System Actuary Contract (37kb)
06/02 - Wauwatosa School Reimbursement of Operating Costs for the 2000-01 School Year (28kb)
06/02 - Froedtert Memorial Lutheran Hospital Lease Payment (50kb)
06/02 - Audit of the Department of Human Resources' Role in the Hiring Process (164kb)
05/02 - Salary Comparison with Dane County (50kb)
05/02 - Role and Accomplishments of Department of Audit (303kb)
05/02 - Management Structure Review - Department of Human Services (111kb)
04/02 - Review of Procedures Employed to Monitor IRS Sect. 415(b) Max. Pension Benefit Limit (50kb)
04/02 - Salary Survey of Top Managers & Elected Officials (298kb)
04/02 - Salary Survey of Constitutional Officers (22kb)
04/02 - Management Structure Review - Public Works (60kb)
04/02 - Development & Adoption of 2001-2004 Wage & Benefit Package (167kb)
03/02 - Outsourcing of Investment Management Services (28kb)
03/02 - Follow-up Purchasing Card Controls (78kb)
03/02 - Audit Hotline & Activity Related to Fraud, Waste and Abuse (31kb)
02/02 - Report on County Sick Leave Payouts (88kb)
02/02 - Compliance Review of Milwaukee Metropolitan Drug Enforcement Group (48kb)
01/02 - Report on Tax Stabilization Fund (38kb)
01/02 - Mental Health Wraparound Milwaukee Program (152kb)
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