County Comptroller
 

Reports

Audit, Annual Financial, Five-Year Forecasts, Official Statements and Single Audit Reports

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All Comptroller and Audit Reports

2019 Transmittal Memo - Countywide Audit Packet

Comptroller & Audit Reports
  • Annual Countywide Audit Reports
Year
  • 2019

2019 Transit System AUP Report

Comptroller & Audit Reports
  • Annual Countywide Audit Reports
Year
  • 2019

2019 Single Audit Report

Comptroller & Audit Reports
  • Annual Countywide Audit Reports
Year
  • 2019

2019 Schedule of Passenger Facilities Charges

Comptroller & Audit Reports
  • Annual Countywide Audit Reports
Year
  • 2019

2019 Reporting and Insights from Audit

Comptroller & Audit Reports
  • Annual Countywide Audit Reports
Year
  • 2019

2019 Employees Retirement System Annual Report

Comptroller & Audit Reports
  • Annual Countywide Audit Reports
Year
  • 2019

2019 Comprehensive Annual Financial Report

Comptroller & Audit Reports
  • Annual Countywide Audit Reports
Year
  • 2019

2019 Communication to those charged with Governance and Management

Comptroller & Audit Reports
  • Annual Countywide Audit Reports
Year
  • 2019

2019 Audit Summary Observations

Comptroller & Audit Reports
  • Annual Countywide Audit Reports
Year
  • 2019

2019 CAFR

Comptroller & Audit Reports
  • Comprehensive Annual Financial Reports
Year
  • 2019

2020 - Role and Accomplishments of the Office of the Comptroller Audit Services Division

Comptroller & Audit Reports
  • Audit Services Reports
Year
  • 2020

2019 - Froedtert Memorial Lutheran Hospital Lease Payment

Comptroller & Audit Reports
  • Audit Services Reports
Year
  • 2019

2019 - Annual Report Audit Hotline and Audit Activity Related to Fraud, Waste and Abuse

Comptroller & Audit Reports
  • Fraud Hotline Reports
Year
  • 2019

2019B $13,520,000 Airport Revenue Refunding Bonds (AMT)

Comptroller & Audit Reports
  • Official Statements
Year
  • 2019

2019A $26,945,000 Airport Revenue Refunding Bonds (Non-AMT)

Comptroller & Audit Reports
  • Official Statements
Year
  • 2019

2019G $9,755,000 General Obligation Promissory Notes

Comptroller & Audit Reports
  • Official Statements
Year
  • 2019

2019F $10,740,000 General Obligation Promissory Notes

Comptroller & Audit Reports
  • Official Statements
Year
  • 2019

2019E $5,345,000 Taxable General Obligation Promissory Notes

Comptroller & Audit Reports
  • Official Statements
Year
  • 2019

2019D $4,005,000 General Obligation Promissory Notes

Comptroller & Audit Reports
  • Official Statements
Year
  • 2019

2019C $8,535,000 General Obligation Promissory Notes

Comptroller & Audit Reports
  • Official Statements
Year
  • 2019

2019B $520,000 Taxable General Obligation Refunding Bonds

Comptroller & Audit Reports
  • Official Statements
Year
  • 2019

2019A $21,115,000 General Obligation Refunding Bonds

Comptroller & Audit Reports
  • Official Statements
Year
  • 2019

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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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