Skip NavigationWisconsin Legislative Audit Bureau - Home page
 
Listen to the Joint Legislative Audit Committee Hearing Listen to the Joint Legislative Audit Committee Hearing (Archive)
Subscribe to our RSS feeds

Subscribe to our RSS feeds. Subscribe to our RSS feeds to get our latest reports delivered directly to your desktop. Click here for more info.

Subscribe to our podcasts

Subscribe to our podcasts Get our latest audio highlights delivered to your desktop — ready to load on your portable MP3 player. Click here for more info.

What's New
Petroleum Inspection Fee Revenue Obligations Program — The program issued revenue bonds and other debt to fund claims under the Wisconsin Petroleum Environmental Cleanup Fund Award (PECFA) program. We provide an unmodified opinion on its financial statement for FY 2013-14 and FY 2012-13. A $0.02 per gallon fee charged for petroleum products sold in Wisconsin will be used to repay the $164.5 million in revenue obligations outstanding as of June 30, 2014.
Send Comments or Questions Full Report (PDF 842K)
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 Thursday, November 13, 2014. The audio archive can be accessed through this link.
Governor's Read to Lead Development Fund — We have completed a statutorily required financial review of the Governor's Read to Lead Development Fund, which was created to provide grants in support of literacy and early childhood development programs. The Fund incurred no expenditures during FY 2013-14. Literacy program grants totaling $204,926 that were awarded to seven recipients will be paid in the future both from the Fund and from general purpose revenue statutorily designated for this purpose.
Send Comments or Questions Full Report (PDF 715 K)
Wisconsin Economic Development Corporation — We have completed certain analyses related to WEDC's financial management and updated information that, when combined with report 13-7, fulfill our statutory requirement to biennially conduct a financial audit of WEDC. We include recommendations to further improve WEDC's financial management, including its efforts to monitor loans.
Send Comments or Questions Full Report (PDF 1,026 K)
Wisconsin Lottery — We provided an unmodified opinion on the Wisconsin Lottery's financial statements for FY 2012-13 and FY 2011-12. Lottery ticket sales increased from $547.6 million in FY 2011-12 to $566.1 million in FY 2012-13, or by 3.4 percent. We found that the Wisconsin Lottery was in compliance with statutory spending limitations related to prizes, product information, administrative expenses, and retailer compensation.
Send Comments or Questions Full Report (PDF 1,111 K)
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
Send questions or comments about our Web site or the content to Legislative Audit Bureau Information.
Download Adobe Acrobat Reader® for free Download Adobe Acrobat Reader® for free
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.