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 |
| Audit Proposal |
Victim and Witness Assistance Surcharge
|
| Audit |
11-15 Medical Assistance Program
|
|
|
| Audit |
11-5 Family Care
|
|
|
| Audit Proposal |
Intoxicated Driver Program
|
| Audit Proposal |
Rehired Annuitants
|
|
|
| Audit Proposal |
Heating Assistance and Weatherization Services for Low-Income Households
|
| Audit |
11-11 Contract Sunshine Act
|
|
|
| Audit Proposal |
FoodShare Wisconsin
|
|
|
| Audits |
11-3 Wisconsin Veterans Homes
|
|
Letter Report: Rate Setting at the Wisconsin Veterans Homes (August 2010)
|
|
|
| Audit Proposal |
Focus on Energy Program
|
|
|
| Audit Proposal |
Medical Assistance Program
|
|
|
| Audit |
10-9 Emergency Management
|
|
|
| Proposed Audits |
Family Care Program
|
|
Wisconsin’s "Contract Sunshine Act"
|
|
Educational Programs for Working Adults
|
|
|
| Proposed Audits |
Medical Assistance Program
|
|
Education Programs for Working Audits
|
|
|
| Audit |
09-15 Child Care Regulation
|
|
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|
Proposed Audits |
Medical Assistance Program
|
|
Educational Programs for Working Adults
|
| Letter Report |
Construction Engineering in State Highway Projects
|
| Follow-up Report |
Audit Follow-up Report from the Department of Transportation
|
|
| |
| Proposed Audits |
Participation of Minorities and Women in Construction Trade Apprenticeships
|
|
Wisconsin Veterans Homes
|
|
|
| Letter Report |
Construction Engineering in State Highway Projects
|
| Informational Hearing |
Single Audit and Federal Stimulus Funds
|
|
|
| Letter Report |
Wisconsin Shares Child Care Subsidy Program
|
|
|
|
Letter Reports |
Follow-Up on Overtime in State Agencies
|
|
Overtime in State Agencies
|
| Audit Proposal |
Emergency Management Issues
|
|
|
| Audit |
09-4: Inmate Mental Health Care
|
|
|
| Proposed Audit |
Wisconsin Shares Program
|
|
|
| Audits |
Annual Economic Development Programs Report
|
|
Best Practices Review of Truancy Reduction Efforts
|
|
|
| Letter Report |
Overtime in State Agencies
|
| Audit |
08-6: Food and Dairy Safety Program
|
| Letter Report |
Food and Dairy Safety Program Funding
|
|
| |
| Letter Report |
Dental Services for Medical Assistance Recipients
|
|
|
|
Audit Proposals |
Accountability, Consolidation, and Efficiency (ACE) Initiative
|
|
Treatment of Adult Inmates with Mental Illnesses in the Wisconsin Corrections System
|
| Audit |
08-3: 17-Year-Old Offenders in the Adult Criminal Justice System
|
|
|
| Audit |
07-16 Compliance with Election Laws
|
|
|
| Audits |
07-10: State of Wisconsin Investment Board
|
|
07-12: Division of Gaming
|
|
|
| Follow-up |
A Review: 07-5 Information Technology Projects.
|
| Audit |
07-9: Allocation of Prosecutor Positions
|
|
|
| Follow-up |
Audit Reports 06-1 and 06-2, Milwaukee County Child Welfare
|
| Audit |
07-7: State Fair Park
|
|
|
| Follow-up |
An Evaluation : 01-17 Bridge Inspection Program
|
|
|
| Audit |
An Evaluation : 07-6 Wetland Regulatory Programs
|
|
|
| Audit |
An Evaluation : 07-2 Personnel Policies and Practices
|
|
|
| Audit |
A Review: 07-5 Information Technology Projects
|
| Letter Report |
Sales and Use Tax Distributions
|
|
|
| Audit Proposal |
Student Achievement Guarantee in Education (SAGE) Program
|
| Follow-up |
A Review: 06-9 State Economic Development Programs
|
|
|
| Audit Proposal |
Effect of Criminal Court Jurisdiction on 17-year-olds
|
| Follow-up |
An Evaluation: 06-1 and 06-2: Milwaukee County Child Welfare
|
|
|
| Audit |
An Evaluation: Personnel Policies and Practices, University of Wisconsin System
|
|
|
| Audit Proposal |
Allocation of State Resources for District Attorney Positions
|
| Audit |
06-9: State Economic Development Programs
|
|
|
|
| Follow-up Audit |
An Evaluation: 03-4 Milwaukee Area Technical College District
|
| Audit |
An Evaluation: 06-6 Fish and Wildlife Funding, Department of Natural Resources
|
|
 |
| Proposed Audits |
Information Technology Systems Projects in State Agencies
|
|
Wetland Permitting and Mitigation Programs, Department of Natural Resources
|
|
Chronic Wasting Disease
|
|
|
| Audits |
06-1 and 06-2: Milwaukee County Child Welfare, Department of Health and Family Services
|
| Follow-up Audit |
An Evaluation: 05-6 Wisconsin Works (W-2) Program, Department of Workforce Development
|
|
|
| Audit |
05-22: Volunteer Fire Fighter and Emergency Medical Technician Service Award Program, Department of Administration
|
| Letter Report |
Sales and Use Tax Distributions, Department of Revenue
|
|
|
| Audit Proposal |
Employment Practices, Wisconsin Technical College System
|
| Audit |
05-10: State Fair Park
|
|
|
| Audit Proposal |
Employment Practices, University of Wisconsin System
|
| Audit |
05-12: Voter Registration
|
|
|
| Informational Hearing |
Employment Practices, University of Wisconsin System
|
| Letter Report |
Use of Outside Legal Counsel
|
| Follow-up Briefing |
03-4: Milwaukee Area Technical College District
|
|
|
Audit Proposal |
Fish and Wildlife Account
|
|
|
Audit |
05-7: State Fleet Management
|
|
|
| Audits |
05-4: Children at Risk Program
|
|
05-6: Wisconsin Works (W—2) Program
|
|
|
Audit Proposal |
Medicaid Dental HMO Program
|
|
|
| Follow-up Briefing |
Letter Report: Opportunities Industrialization Center of Greater Milwaukee
|
| Audit |
An Evaluation: State of Wisconsin Investment Board
|
|
|
Audit Proposal |
Voter Registration Address Verification
|
|
|
|
Letter Report |
Opportunities Industrialization Center of Greater Milwaukee
|
| Audit |
04-11: Medical Assistance Eligibility Determinations
|
|
|
|
Audit |
04-5: State Fair Park
|
| Audit Proposal |
Physician Office Visit Data Program
|
| Follow-up Briefing |
04-1: Air Management Programs
|
|
|
Audit |
04-10: University of Wisconsin System Staffing
|
|
|
|
Audits |
04-7: Credentialing Fees
|
|
04-6: Restorative Justice Programs
|
| Audit Proposal |
Milwaukee Child Welfare
|
|
|
|
Follow-up Briefing |
03-13: Major Highway Program
|
| Informational Hearing |
Milwaukee Child Welfare, Department of Health and Family Services
|
|
Food Stamp Program, Department of Health and Family Services
|
|
|
|
Letter Report |
Use of Emergency Department Services by Medical Assistance Recipients
|
|
Audit |
04-3: Health Insurance Risk-Sharing Program
|
| Follow-up Briefing |
02-21: Regulation of Nursing Homes and Assisted Living Facilities
|
|
03-4: Milwaukee Area Technical College District
|
|
|
|
Audit |
04-1: Air Management Programs
|
| Audit Proposal |
Audit of the State's Vehicle Fleet
|
|
|
Senate
Bill 478
(previously listed as LRB-4144)
|
Relating to: major highway projects, southeast Wisconsin freeway rehabilitation
projects, and the transportation projects commission.
By Senator Roessler and Representative Jeskewitz.
|
Assembly Bill 893
(previously listed as LRB-4145)
|
Relating to: major highway projects, southeast Wisconsin freeway rehabilitation
projects, and the transportation projects commission.
By Representative Jeskewitz and Senator Roessler.
|
|
|
|
Informational Hearing |
State of Wisconsin Comprehensive Annual Financial Report (CAFR)
|
| Audit |
Wisconsin Family Care Final Evaluation
|
|
|
|
Audit Proposals |
Wisconsin's Economic Development Programs
|
|
Department of Workforce Development's Wisconsin Works(W-2) Program
|
|
|
Audit |
03-13: Major Highway Program
|
|
|
Follow-up Briefing |
02-12: Milwaukee Metropolitan Sewerage District
|
|
|
Audit |
03-11: State Fair Park
|
|
|
|
Follow-up Briefing |
Evaluation of the Food Stamp Program (Report 00-8) and
|
|
Follow-up related to the Food Stamp error rate
|
|
|
|
Audit Proposals |
Department of Regulation and Licensing's Credentialing Fees
|
|
Department of Revenue's Assessment of Manufacturing Property
|
|
|
Audit |
03-4: Milwaukee Area Technical College District
|
|
|
Approved Audit |
Eligibility Determination for Medical Assistance and Related Health Care Programs
|
|
|
|
Audit |
03-3: Use of Tobacco Control Board Funds
|
| Informational Hearing |
State of Wisconsin Comprehensive Annual Financial Report (CAFR)
|
|
|
|
Audit |
02-21: Regulation of Nursing Homes and Assisted Living Facilities
|
| Audit Proposals |
DNR Air Management Program
|
|
DOT Major Highway Development Program
|
|
UW Administrative Expenditures
|
|
|
| Audits |
02-08: Milwaukee Brewers Stadium Costs
|
|
02-20: Division of Gaming
|
|
Follow-up Briefing |
01-13: Prior Authorization for Therapy and Other Services
|
|
| |
Audit |
02-12: Milwaukee Metropolitan Sewerage District (MMSD)
|
|
|
| Audits |
02-3: Technology for Educational Achievement in Wisconsin (TEACH) Board
|
|
02-6: Vehicle Emissions Testing Program
|
|
|
| Audits |
02-1 Regional Hazardous Materials Response Teams
|
|
02-2 Forestry Account
|
