Annual Countywide Audit Reports

 2013 Annual Countywide Audit Reports ----

2013 Transmittal Memo.pdf

2013 Audit Summary Observations.pdf

2013 Comprehensive Annual Financial Report.pdf

2013 Single Audit Report.pdf

2013 Employees' Retirement System Annual Report.pdf

2013 GMIA - Schedule of Passenger Facility Charges.pdf

2013 Paratransit & Transit System Database Report.pdf

2013 Report on Internal Control (Communications to Management and Those Charged with Governance).pdf

2013 Audit Communications Letter.pdf

 

2012 Annual Countywide Audit Reports ----

2012 Transmittal Memo.pdf

2012 Audit Summary Observations.pdf

2012 Comprehensive Annual Financial Report.pdf

2012 Single Audit Report.pdf

2012 Employees' Retirement System Annual Report.pdf

2012 GMIA - Schedule of Passenger Facility Charges.pdf

2012 Paratransit & Transit System Database Report.pdf

2012 Report on Internal Control (Communications to Management and Those Charged with Governance).pdf

2012 Audit Communications Letter.pdf

 

2011 Annual Countywide Audit Reports ----

2011 Transmittal Memo.pdf

2011 Audit Summary Observations.pdf

2011 Comprehensive Annual Financial Report.pdf

2011 Single Audit Report.pdf

2011 Employees' Retirement System Annual Report.pdf

2011 GMIA - Schedule of Passenger Facility Charges.pdf

2011 Paratransit & Transit System Database Report.pdf

2011 Report on Internal Control.pdf

2011 Audit Communications Letter.pdf

 

2010 Annual Countywide Audit Reports ----

2010 Transmittal Memo.pdf

2010 Audit Summary Observations.pdf

2010 Comprehensive Annual Financial Report.pdf

2010 Single Audit Report.pdf

2010 Employees' Retirement System Annual Report.pdf

2010 GMIA - Schedule of Passenger Facility Charges.pdf

2010 Paratransit & Transit System Database Report.pdf

2010 Report on Internal Control.pdf

2010 Audit Communications Letter.pdf

  

2009 Annual Countywide Audit Reports ----

2009 Transmittal Memo - Description of Reports (48 kb)

2009 Summary Observations (15 kb)

2009 Comprehensive Annual Financial Report (5953 kb)

2009 Single Audit Report (1708 kb)

2009 PRELIMINARY Employees' Retirement System Annual Report (902 kb)

2009 GMIA Schedule of Passenger Facility Charges (288 kb)

2009 Paratransit & Transit System Database Reports (793 kb)

2009 Report on Internal Control (124 kb)

2009 Audit Communications Letter  (455 kb) 

 

2008 Annual Countywide Audit Reports ----

Comprehensive Annual Financial Report (link)
Single Audit Report (link)