County Comptroller
 

Audit Services

What We Do

The Office of the Comptroller - Audit Services Division is responsible for post auditing the fiscal concerns of Milwaukee County. Not only concerned with examining financial statements, Audit staff also review internal accounting and administrative controls, compliance with applicable laws and regulations, economy and efficiency of operations, and effectiveness in achieving program results. In addition, the Division monitors contracts with vendors of goods and services, reconciles the County's checking accounts, and maintains a hotline service to receive information regarding waste, fraud and abuse of Milwaukee County resources.

Mission Statement

Through independent, objective and timely analysis of information, the Milwaukee County Office of the Comptroller - Audit Services Division assists both policy makers and program managers in providing high-quality services in a manner that is honest, efficient, effective and accountable to the citizens of Milwaukee County.

Director of Audits: Jennifer L. Folliard (414) 278-4206

Milwaukee County Minimum Wage

- Milwaukee County Ordinance Chapter 111 - Minimum Wage

- 9/18 Status Report – Minimum Wage Ordinance Memo (File No. 18-50)

- Corporation Counsel Letter Regarding Legislative Changes to Minimum Wage

Current Forms

For contracts with effective starting dates after November 2, 2016, use these forms:

Exhibit C 1-18 – Declaration of Commitment of Compliance with Milwaukee County’s Minimum Wage Provision

Exhibit C 2-18 – Quarterly Reporting Declaration of Compliance with Milwaukee County’s Minimum Wage Provision

Exhibit C 3-18 – Final Payment Declaration of Compliance with Milwaukee County’s Minimum Wage Provision

Notice to Employees Flyer – Milwaukee County Minimum Wage Ordinance

For contracts with effective starting dates prior to November 3, 2016, use these forms:

           2019 - Minimum Wage Exhibit C-1 Declaration of Commitment of Compliance with Milwaukee County's Minimum Wage Provision March 1, 2019

           2019 - Minimum Wage Exhibit C-2 Quarterly Reporting Declaration of Compliance with Milwaukee County's Minimum Wage Provision March 1, 2019

           2019 - Minimum Wage Exhibit C-3 Final Payment Declaration of Compliance with Milwaukee County's Minimum Wage Provision March 1, 2019

           2019 - Minimum Wage Flyer - Notice to Employees Flyer - Milwaukee County Minimum Wage Ordinance March 1, 2019

 

History

12/17 Memorandum on the Implementation of the Milwaukee County Government Minimum Wage Ordinance (MWO) File No. 18-50

Implementation of Milwaukee County Government Minimum Wage Ordinance (MWO) (File No. 13-955)

Fraud, Waste and Abuse

There are several ways for you to report allegations of fraud, waste and abuse to the Audit Services Division.

Call the Fraud Hotline: (414) 93-FRAUD (3-7283)

Send an email to: hotline@4securemail.com

Send a fax to: (414) 223-1895

Send mail to: Fraud Hotline, 633 W. Wisconsin Ave., Suite 904, Milwaukee, WI 53203

Online: Fraud Reporting Form

Current Projects

Parks Cash Counts

Employee Turnover

MCTS Workforce Diversity

Hotline Report - Annual (2019 Activity)

Register of Deeds

The Rock Contract Compliance 

Contract Compliance

Monitor compliance with Milwaukee County contract requirements.

Contact: Paul Grant

Phone: (414) 278-4206

Fax: (414) 223-1895

Milwaukee County - Office of the Comptroller
Audit Services Division
633 W. Wisconsin Avenue, Suite 904
Milwaukee, WI  53203

MILWAUKEE COUNTY COMPTROLLER

901 N. 9th Street, Room 301
Milwaukee, WI 53233
(414) 278-3001

AUDIT SERVICES DIVISION

633 W. Wisconsin Avenue, Suite 904
Milwaukee, WI 53203
(414) 278-4206

 

 

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