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Grand Traverse County audit

2011 Grand Traverse County Audit - audited by Rehmann Robson.  The county audit report is a Comprehensive Annual Financial Report (CAFR).  The single audit section of the report on pages (SA1-SA16) should provide the required SEC disclosures.  All information provided is for the year ending December 31, 2011 unless otherwise specified and has not been updated for developments subsequent to the date of the independent auditor's report.

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Previous CAFR are provided as dated information for historical reference only.


2010 Grand Traverse County Audit -done by Rehmann Robson.  The county audit report is a Comprehensive Annual Financial Report (CAFR).  The single audit section of the report on pages SA1-SA10 should provide the required SEC disclosures.  All information provided is for the year ending December 31, 2010 unless otherwise specified and has not been updated for developments subsequent to the date of the independent auditor's report.

2009 Year End Grand Traverse County Audit-done by Dennis, Gartland & Niergarth.  The county audit report is a Comprehensive Annual Financial Report (CAFR).  The single audit section of the report on pages SA1-SA10 should provide the required SEC disclosures.  All information provided is for the year ending December 31, 2009 unless otherwise specified and has not been updated for developments subsequent to the date of the independent auditor's report.

2008 Year End Grand Traverse County Audit-done by Dennis, Gartland &  Niergarth.  The county audit report is a Comprehensive Annual Financial Report (CAFR).  The single audit section of the report on pages SA1-SA10 should provide the required SEC disclosures.  All information provided is for the year ending December 31, 2008 unless otherwise specified and has not been updated for developments subsequent to the date of the independent auditor's report.


2007 Year End Grand Traverse County Audit-done by Dennis, Gartland &  Niergarth.  The county audit report is a Comprehensive Annual Financial Report (CAFR).  The single audit section of the report on pages 185-195 should provide the required SEC disclosures.  All information provided is for the year ending December 31, 2007 unless otherwise specified and has not been updated for developments subsequent to the date of the independent auditor's report.


2006 Year End Grand Traverse County Audit-done by Rehmann Robson.  The county audit report is a Comprehensive Annual Financial Report (CAFR).  The single audit section of the report on pages 149-153 should provide the required SEC disclosures.  All information provided is for the year ending December 31, 2006 unless otherwise specified and has not been updated for developments subsequent to the date of the independent auditor's report.


2005 Year End Grand Traverse County Audit done by Rehmann Robson.  This year the county audit report is a Comprehensive Annual Financial Report (CAFR).  All information provided is for the year ending December 31, 2005 unless otherwise specified and has not been updated for developments subsequent to the date of the independent auditor's report.


2004 Year End Grand Traverse County Audit done by Rehmann Robson 
Includes: Single Audit Section pg 95-100.


2003 Year End Grand Traverse County Audit done by Rehmann Robson
Includes: Single Audit Section pg 100-108.