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| Audit Proposal |
Supervised Release Program Placements
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| Assembly Bill 36 |
Relating to: the authority and responsibilities of the Legislative Audit Bureau and state auditor, eliminating certain expired audit requirements, and requiring confidentiality during investigations of reports made to the state fraud, waste, and mismanagement hotline. By Joint Legislative Audit Committee.
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| Senate Bill 27 |
Relating to: the authority and responsibilities of the Legislative Audit Bureau and state auditor, eliminating certain expired audit requirements, and requiring confidentiality during investigations of reports made to the state fraud, waste, and mismanagement hotline.
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| Audit Proposal |
Child-Placing Agency Oversight
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| LRB-1099/2 and LRB 1097/2 |
Relating to: the authority and responsibilities of the Legislative Audit Bureau and state auditor, eliminating certain expired audit requirements, and requiring confidentiality during investigations of reports made to the state fraud, waste, and mismanagement hotline.
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| Audit Proposal |
University of Wisconsin System Oversight and Management of Payroll and Benefit Processing and the Human Resource System
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| Audit |
Audit Report 12-17: Wisconsin Retirement System (WRS) Annuitants Hired by Employers Participating in the WRS
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Audit |
Audit Report 12-11: State Economic Development Programs
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Follow-up |
Correspondence from the Department of Health Services to the Committee Co-chairs on Medical Assistance, dated July 2, 2012. (Continued discussion from the Committee’s public hearing held on August 28, 2012.)
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| Follow-up |
Correspondence from the Department of Health Services to the Committee Co-chairs on Family Care dated August 31, 2012.
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Audits |
Audit Report 12-3: FoodShare Benefits Spent Outside of Wisconsin
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Audit Report 12-8: FoodShare Wisconsin
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Follow-up |
Correspondence from the Department of Health Services to the Committee Co-chairs on FoodShare Benefits Spent Outside of Wisconsin, dated August 7, 2012.
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| Follow-up |
Correspondence from the Department of Health Services to the Committee Co-chairs on Medical Assistance, dated July 2, 2012.
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| Audit Proposal |
Victim and Witness Assistance Surcharge
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| Audit |
11-15 Medical Assistance Program
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| Audit |
11-5 Family Care
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| Audit Proposal |
Intoxicated Driver Program
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| Audit Proposal |
Rehired Annuitants
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| Audit Proposal |
Heating Assistance and Weatherization Services for Low-Income Households
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| Audit |
11-11 Contract Sunshine Act
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| Audit Proposal |
FoodShare Wisconsin
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| Audits |
11-3 Wisconsin Veterans Homes
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Letter Report: Rate Setting at the Wisconsin Veterans Homes (August 2010)
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| Audit Proposal |
Focus on Energy Program
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| Audit Proposal |
Medical Assistance Program
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| Audit |
10-9 Emergency Management
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| Proposed Audits |
Family Care Program
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Wisconsin’s "Contract Sunshine Act"
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Educational Programs for Working Adults
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| Proposed Audits |
Medical Assistance Program
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Education Programs for Working Audits
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| Audit |
09-15 Child Care Regulation
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Proposed Audits |
Medical Assistance Program
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Educational Programs for Working Adults
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| Letter Report |
Construction Engineering in State Highway Projects
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| Follow-up Report |
Audit Follow-up Report from the Department of Transportation
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| Proposed Audits |
Participation of Minorities and Women in Construction Trade Apprenticeships
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Wisconsin Veterans Homes
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| Letter Report |
Construction Engineering in State Highway Projects
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| Informational Hearing |
Single Audit and Federal Stimulus Funds
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| Letter Report |
Wisconsin Shares Child Care Subsidy Program
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Letter Reports |
Follow-Up on Overtime in State Agencies
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Overtime in State Agencies
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| Audit Proposal |
Emergency Management Issues
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| Audit |
09-4: Inmate Mental Health Care
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| Proposed Audit |
Wisconsin Shares Program
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| Audits |
Annual Economic Development Programs Report
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Best Practices Review of Truancy Reduction Efforts
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| Letter Report |
Overtime in State Agencies
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| Audit |
08-6: Food and Dairy Safety Program
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| Letter Report |
Food and Dairy Safety Program Funding
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| Letter Report |
Dental Services for Medical Assistance Recipients
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Audit Proposals |
Accountability, Consolidation, and Efficiency (ACE) Initiative
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Treatment of Adult Inmates with Mental Illnesses in the Wisconsin Corrections System
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| Audit |
08-3: 17-Year-Old Offenders in the Adult Criminal Justice System
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| Audit |
07-16 Compliance with Election Laws
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| Audits |
07-10: State of Wisconsin Investment Board
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07-12: Division of Gaming
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| Follow-up |
A Review: 07-5 Information Technology Projects.
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| Audit |
07-9: Allocation of Prosecutor Positions
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| Follow-up |
Audit Reports 06-1 and 06-2, Milwaukee County Child Welfare
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| Audit |
07-7: State Fair Park
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| Follow-up |
An Evaluation : 01-17 Bridge Inspection Program
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| Audit |
An Evaluation : 07-6 Wetland Regulatory Programs
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| Audit |
An Evaluation : 07-2 Personnel Policies and Practices
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| Audit |
A Review: 07-5 Information Technology Projects
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| Letter Report |
Sales and Use Tax Distributions
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| Audit Proposal |
Student Achievement Guarantee in Education (SAGE) Program
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| Follow-up |
A Review: 06-9 State Economic Development Programs
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| Audit Proposal |
Effect of Criminal Court Jurisdiction on 17-year-olds
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| Follow-up |
An Evaluation: 06-1 and 06-2: Milwaukee County Child Welfare
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| Audit |
An Evaluation: Personnel Policies and Practices, University of Wisconsin System
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| Audit Proposal |
Allocation of State Resources for District Attorney Positions
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| Audit |
06-9: State Economic Development Programs
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| Follow-up Audit |
An Evaluation: 03-4 Milwaukee Area Technical College District
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| Audit |
An Evaluation: 06-6 Fish and Wildlife Funding, Department of Natural Resources
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| Proposed Audits |
Information Technology Systems Projects in State Agencies
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Wetland Permitting and Mitigation Programs, Department of Natural Resources
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Chronic Wasting Disease
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| Audits |
06-1 and 06-2: Milwaukee County Child Welfare, Department of Health and Family Services
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| Follow-up Audit |
An Evaluation: 05-6 Wisconsin Works (W-2) Program, Department of Workforce Development
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| Audit |
05-22: Volunteer Fire Fighter and Emergency Medical Technician Service Award Program, Department of Administration
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| Letter Report |
Sales and Use Tax Distributions, Department of Revenue
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| Audit Proposal |
Employment Practices, Wisconsin Technical College System
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| Audit |
05-10: State Fair Park
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| Audit Proposal |
Employment Practices, University of Wisconsin System
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| Audit |
05-12: Voter Registration
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| Informational Hearing |
Employment Practices, University of Wisconsin System
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| Letter Report |
Use of Outside Legal Counsel
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| Follow-up Briefing |
03-4: Milwaukee Area Technical College District
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Audit Proposal |
Fish and Wildlife Account
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Audit |
05-7: State Fleet Management
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| Audits |
05-4: Children at Risk Program
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05-6: Wisconsin Works (W—2) Program
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Audit Proposal |
Medicaid Dental HMO Program
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| Follow-up Briefing |
Letter Report: Opportunities Industrialization Center of Greater Milwaukee
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| Audit |
An Evaluation: State of Wisconsin Investment Board
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Audit Proposal |
Voter Registration Address Verification
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Letter Report |
Opportunities Industrialization Center of Greater Milwaukee
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| Audit |
04-11: Medical Assistance Eligibility Determinations
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Audit |
04-5: State Fair Park
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| Audit Proposal |
Physician Office Visit Data Program
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| Follow-up Briefing |
04-1: Air Management Programs
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Audit |
04-10: University of Wisconsin System Staffing
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Audits |
04-7: Credentialing Fees
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04-6: Restorative Justice Programs
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| Audit Proposal |
Milwaukee Child Welfare
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Follow-up Briefing |
03-13: Major Highway Program
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| Informational Hearing |
Milwaukee Child Welfare, Department of Health and Family Services
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Food Stamp Program, Department of Health and Family Services
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Letter Report |
Use of Emergency Department Services by Medical Assistance Recipients
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Audit |
04-3: Health Insurance Risk-Sharing Program
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| Follow-up Briefing |
02-21: Regulation of Nursing Homes and Assisted Living Facilities
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03-4: Milwaukee Area Technical College District
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Audit |
04-1: Air Management Programs
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| Audit Proposal |
Audit of the State's Vehicle Fleet
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Senate
Bill 478
(previously listed as LRB-4144)
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Relating to: major highway projects, southeast Wisconsin freeway rehabilitation
projects, and the transportation projects commission.
By Senator Roessler and Representative Jeskewitz.
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Assembly Bill 893
(previously listed as LRB-4145)
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Relating to: major highway projects, southeast Wisconsin freeway rehabilitation
projects, and the transportation projects commission.
By Representative Jeskewitz and Senator Roessler.
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Informational Hearing |
State of Wisconsin Comprehensive Annual Financial Report (CAFR)
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| Audit |
Wisconsin Family Care Final Evaluation
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Audit Proposals |
Wisconsin's Economic Development Programs
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Department of Workforce Development's Wisconsin Works(W-2) Program
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Audit |
03-13: Major Highway Program
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Follow-up Briefing |
02-12: Milwaukee Metropolitan Sewerage District
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Audit |
03-11: State Fair Park
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Follow-up Briefing |
Evaluation of the Food Stamp Program (Report 00-8) and
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Follow-up related to the Food Stamp error rate
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Audit Proposals |
Department of Regulation and Licensing's Credentialing Fees
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Department of Revenue's Assessment of Manufacturing Property
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Audit |
03-4: Milwaukee Area Technical College District
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Approved Audit |
Eligibility Determination for Medical Assistance and Related Health Care Programs
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Audit |
03-3: Use of Tobacco Control Board Funds
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| Informational Hearing |
State of Wisconsin Comprehensive Annual Financial Report (CAFR)
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Audit |
02-21: Regulation of Nursing Homes and Assisted Living Facilities
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| Audit Proposals |
DNR Air Management Program
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DOT Major Highway Development Program
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UW Administrative Expenditures
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| Audits |
02-08: Milwaukee Brewers Stadium Costs
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02-20: Division of Gaming
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Follow-up Briefing |
01-13: Prior Authorization for Therapy and Other Services
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Audit |
02-12: Milwaukee Metropolitan Sewerage District (MMSD)
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| Audits |
02-3: Technology for Educational Achievement in Wisconsin (TEACH) Board
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02-6: Vehicle Emissions Testing Program
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| Audits |
02-1 Regional Hazardous Materials Response Teams
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02-2 Forestry Account
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