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University of Wisconsin System

Report 20-7 | July 2020

We conducted a financial audit of UW System and reviewed the status of recommendations we made in prior audits related to financial management of auxiliary operations, affiliated organizations, personnel systems, and information technology. We continue to make recommendations related to financial management of auxiliary operations and affiliated organizations. We found UW System Administration and UW-Madison implemented our recommendations related to personnel system policies. UW System Administration partially implemented recommendations we made related to information technology policies and procedures.

Briefing Sheet
mobile version | Report