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Listen to the Joint Legislative Audit Committee Hearing Listen to the Joint Legislative Audit Committee Hearing (Archive)
HEARING TODAY:
Thursday, April 24, 2014
9:00 AM
411 South
State Capitol
Madison, Wisconsin
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What's New
A Joint Legislative Audit Committee Hearing will be held today, Thursday, April 24, 2014. The live broadcast can be accessed through this link.
State of Wisconsin FY 2012-13 Single Audit — State agencies administered $12.5 billion in federal financial assistance in FY 2012-13. Expenditures funded by the federal American Recovery and Reinvestment Act of 2009 decreased from $3.5 billion in FY 2009-10 to $155.1 million in FY 2012-13. We provide an unmodified opinion on federal compliance and include recommendations related to the administration of federal programs. We also question more than $520,000 in costs charged to federal programs. Full Report (PDF 1,549K)
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Highlights (PDF 102K) or HTML
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If you need help opening a report file, please contact the Webmaster at leg.audit.info@legis.wisconsin.gov or call (608) 266-2818.
A Joint Legislative Audit Committee Hearing was held Wednesday, March 12, 2014. The audio archive of the hearing can be accessed through this link.
Local E-Government: Best Practices Review — Best practices reports seek to build on the efforts of local governments by identifying and publicizing successful approaches. We surveyed all local governments in Wisconsin, reviewed selected local government websites, and identified certain best practices for e-government that increase the usefulness of websites and potentially allow local governments to increase efficiencies. Send Comments or Questions Full Report
Oversight of the Human Resource System and Payroll and Benefits Processing — We reviewed the implementation of the Human Resource System (HRS), which is used to administer payroll and benefits for UW System employees, and noted concerns that have reduced efficiency and increased costs beyond the $78.6 million spent for HRS planning and implementation. We include recommendations for UW System to resolve problems created by software modifications and to improve oversight of HRS. Full Report (PDF 1,053K)
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Highlights (PDF 100K) or HTML
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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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About the bureau
The Legislative Audit Bureau is a nonpartisan service agency that conducts financial and program evaluation audits of state agencies.
To learn more about the bureau click here.
About our reports
Our reports typically contain reviews of financial transactions, analyses of agency performance or public policy issues, and recommendations for improvement.
To learn more about our reports click here.
About the Legislative Audit Committee
Reports are submitted to the Joint Legislative Audit Committee, which may arrange public hearings and introduce legislation in response to our recommendations.
To learn more about the Audit Committee click here.