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Milwaukee Area Technical College District. Legislative Audit Bureau June 2006. Legislative Audit Activity at MATC. Report 03-4 released in March 2003 Joint Audit Committee follow-up Letter report on Outside Legal Counsel released in August 2005
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Milwaukee Area Technical College District Legislative Audit Bureau June 2006
Legislative Audit Activity at MATC • Report 03-4 released in March 2003 • Joint Audit Committee follow-up • Letter report on Outside Legal Counsel released in August 2005 • Personnel Policies and Practices audit is a work-in-progress
MATC Enrollment • District serves all of Milwaukee County, most of Ozaukee County, and parts of Washington and Waukesha counties • In 2004-05, full-time equivalent student enrollment at MATC was 13,381 • In 2004-05, Technical College System enrollment was 68,414
MATC Financial Information, FY 2004-05 • Operating expenditures - - $160,399,463 • Cost per FTE student - - $11,987 • State aid - - $26,272,800
Property Tax Revenues • MATC has been at or near the 1.5 operating mill rate limit since FY 1990-91 • Property value increases in the MATC District are higher than those reported in nine other districts
Budget Management at MATC • Board is meeting in June • The Board has been responsive to some of the recommendations we made in March 2003 • Some budget issues we identified in March 2003 are of continued concern
Milwaukee Area Technical College District Legislative Audit Bureau June 2006