Audit Reports - 2002 to current

08/14 - Milwaukee County Can Benefit from a Contemporary, Comprehensive Workforce Diversity Policy (PDF)

 

07/14 - The Office of the Sheriff Does a Good Job of Safeguarding Inmate Property; Controls for Disposal of Unclaimed Property Should be Strengthened (PDF)

 

05/14 - Implementation of Milwaukee County Government Minimum Wage Ordinance (MWO) (FileNo. 13-955) PDF

 

03/14 - External Quality Review of the Office of the Comptroller's Audit Services Division

 

03/14 - 2013 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse

 

12/13 - Milwaukee County Transit Plus On-Time Performance and Customer Satisfaction Generally are Good But Better Oversight of Vendor Complaint Resolution Efforts is Needed (PDF)

 

10/13 - Electronic Monitoring can Achieve Substantive Savings for Milwaukee County, but Only if Pursued on a Large Scale with Satisfactory Compliance Rates (PDF)

 

 7/13 - Review of Wauwatosa School District's Reimbursement of Operating Costs Associated with Milwaukee County Department of Health and Human Services (DHHS) Schools for the 2011-12 School year (PDF)

 

07/13 - Residency of Contractor Employees Working on County Construction Contracts (File No. 10-135) PDF
  

04/13 - An Audit of Emergency Contract Extensions for Paratransit Services Negotiated by Milwaukee Transport Services, Inc. for a 3-Year Period Effective November 1, 2012

 

04/13 - Key Concepts for Evaluating Options for Delivery of Services Provided by the Milwaukee County Office of the Sheriff (PDF)

 

02/13 - 2012 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse

 

01/13 - Workforce Development Contract 2013-01-15 (PDF)

 

10/12 - Improved Recordkeeping Practices are Needed to Ensure Accountability Over Inmate Trust Funds (PDF)

 

9/12 - Milwaukee County Office of the Sheriff's Federal Asset Forfeiture Fund Expenditures Comply with Program Criteria but Improvement Needed in Reporting Accuracy, Compliance with County Procurement Procedures (PDF)

 

8/12 - Review of Issues Related to Expenditures for BHD 2011 Contracted Pharmacy Services Exceeding Contract Authorization by $650,000 (PDF)

 

7/12 - Role and Accomplishments of the Office of the Comptroller-Audit Services Division (PDF)

 

6/12 - Review of June 13, 2012 Memo from the Office of the Sheriff [File No. 12-359]

 

6/12 - Review of Wauwatosa School District's Reimbursement of Operating Costs Associated with Milwaukee County Department of Health and Human Services (DHHS) Schools for the 2010-11 School year (PDF)

 

5/12 - Report and Substitute Resolution-Ordinance Creating the Office of the Comptroller (PDF)

 

05/12 - Review of Issues re: Our Space Contracts for Peer Support Services (PDF)

 

05/12 - Request for Additional Review of the Cost to Modify the O’Donnell Park Parking Structure from Metal Panel to Cement-based Finish (File No. 11-477) - PDF
 

 04/12 - Controls Over Milwaukee County Parks' Point-of-Sale Revenues are Sound but Timeliness of Reporting and Other Improvements are possible

 

04/12 - 2011 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse

 

03/12 - Excessive Manual Review and Intervention is Required to Ensure Pension Benefit Calculations from Milwaukee County ERS' Automated V-3 System are Accurate (pdf)

 

12/11 - Review of Charge Out of IMSD Position to Other County Depts (PDF)

 

11/11 - FMLH Lease Payment (PDF)

 

11/11 - Impact of Employee Furloughs on Milw. County in 2010 (11-22-11) PDF
 

11/11 - Kohl Park Land Transfer (PDF)

10/11 - Milwaukee County Compensation Study (pdf)

 

10/11 - Follow-up on Countywide Audit Issues (File No. INF 11-421).pdf

 

09/11 - New Strategies are Needed to Revitalize the War Memorial Center and Fulfill its Dual Mission to Honor Veterans and Promote the Arts (pdf)
 

09/11 - 2010 Annual Countywide Audit Reports (link) 

 

06/11 - Residency of Contractor Employees Working on County Construction Contracts (FileNo. 10-135)

 

06/11 - Review of Wauwatosa School District's Reimbursement of Operating Costs Associated with Milwaukee County Department of Health and Human Services (DHHS) Schools for the 2009-10 School year

05/11 - Review of Issues Related to Accounting for Funds Provided by the U.S. Department of Housing and Urban Development

02/11 - 2010 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse (105 KB)

12/10 - Requested Data re: Milwaukee County Retirees/Current Employees (50kb)

 

10/10 - Milwaukee County Needs to Commit to a Preventive Repair & Maintenance Program to Ensure Public Safety (3676 kb)

 

10/10 - System Changes are Needed to Help Ensure Patient and Staff Safety at the Milwaukee County Behavioral Health Division (1376 kb)

 

08/10 - External Quality Review of Department of Audit (213 kb)

 

08/10 - Savings from BHD Food Service Privatization Fall Short of Expectations but Remain Substantial (202 kb)

 

07/10 - Supplemental Report-Employee Benefits Workgroup (19 kb)

 

07/10 - Advantages and Disadvantages of Capping the Milwaukee County Defined Benefit Pension Plan and Replacing it with a Defined Contribution Alternative (119 kb)

 

07/10 - 2009/2010 Employee Health Care and Prescription Drug Plan (163 kb)

 

07/10 - Analysis of Consumer Directed Health Plans (119 kb)

 

07/10 - 2009 Annual Countywide Audit Reports (link)

 

06/10 - Strategic Property Management (42 kb)

 

06/10 - Residency Contracting Workgroup (19 kb)

 

06/10 - Review of Wauwatosa School District's Reimbursement of Operating Costs Associated with Milwaukee County Department of Health and Human Services (DHHS) Schools for the 2008-09 School Year (151 kb)

 

05/10 - Better Management Oversight Needed for County Administered Federal Rent Assistance Program (401 kb)

 

05/10 - Residency Contracting Workgroup (47kb)  

 

04/10 - Trust Fund for Fleet & Facilities Division Other Post Employment Benefits (OPEB) Costs (374 kb)

 

04/10 - Request for Additional Review of the Department on Aging Care Management Organization (CMO) Related to a Projected Deficit Report (90 kb)

 

04/10 - Security Privatization (204 kb)

 

03/10 - Residency of Contractor Employees Working on County Construction Contracts (20 kb)

 

03/10 - Cost Savings from Privatization of Security Services (105 kb)

 

02/10 - 2009 Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse (157 kb)

 

01/10 - Revision of Chapters 32, 56 and 42 of the Milwaukee County General Ordinances Regarding Approval of Privatization Contracts (738 kb)

 

 

07/13 - Residency of Contractor Employees Working on County Construction Contracts (File No. 10-135) PDF

 

12/09 - A Tale of Two Systems: Three Decades of Declining Resources Leave Milwaukee County Parks Reflecting the Best and Worst of Times (5823 kb)

 

10/09 - Proposed transfer of Division of Labor Relations from Dept of Administrative Services to Office of Corporation Counsel (468 kb)

 

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)

 

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)

 

 

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 (665kb)



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)