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Audit Follow-Up

Some audit reports include recommendations for agencies to report to the Joint Legislative Audit Committee on actions they have taken to address specific issues we have identified. Audit follow-up is posted here following its receipt by the Committee.

To view the audit follow-up, you must have Adobe Acrobat Reader which is available as a free download.

If you need help opening a report file, please contact the Webmaster at leg.audit.info@legis.wisconsin.gov or by calling (608) 266-2818.

Audit Report Follow-up Date By Agency*
Wisconsin Economic Development Corporation (13-7) 7/15/2013 Wisconsin Economic Development Corporation
10/1/2013 Wisconsin Economic Development Corporation
UW System's Role in WiscNet and Grant-Funded Networks (12-18) 7/1/2013 UW System Administration
10/1/2013 UW System Administration
State Economic Development Programs (12-11) 10/15/2012 Wisconsin Economic Development Corporation,
Wisconsin Technical College System
FoodShare Wisconsin (12-8) 12/3/2012 Health Services
FoodShare Benefits Spent Outside of Wisconsin (12-3) 8/1/2012 Health Services
Medical Assistance Program (11-15) 1/14/2013 Health Services
7/2/2012 Health Services
Focus on Energy (11-13) 7/12/2012 Public Service Commission
Contract Sunshine Act (11-11) 1/17/2012 Administration
Educational Programs for Working Adults 11/1/2011 Workforce Development
Wisconsin Technical College System
Wisconsin Lottery (11-6) 11/11/2011 Revenue
BadgerCare Plus Basic 9/1/2011 Health Services
Family Care (11-5) 8/31/2012 Health Services
9/1/2011 Health Services
Construction and Inspection of Asphalt State Highways 1/13/2012 Transportation
Wisconsin Veterans Homes (11-3) 7/1/2011 Veterans Affairs
State of Wisconsin Investment Board (10-14) 5/31/2011 State of Wisconsin Investment Board
Justice Gateway Information System 1/31/2011 Office of Justice Assistance
Rate Setting at the Wisconsin Veterans Homes 1/24/2011 Veterans Affairs
Veterans Affairs
State Fair Park (10-10) 3/1/2011 State Fair Park
*Audit follow-up is linked to the agency report following its receipt by the Joint Legislative Audit Committee.
Legislative Audit Bureau
22 E. Mifflin Street, Suite 500
Madison, WI 53703
Phone: (608) 266-2818
Fax: (608) 267-0410
leg.audit.info@legis.wisconsin.gov
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