Annual Countywide Audit Reports

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)