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 the Bureau has identified. Audit follow-up is posted here following its receipt by the Committee.

 

2017 Reports
Audit Report By Agency (Follow-Up Date)
Wisconsin Economic Development Corporation (17-9) Wisconsin Economic Development Corporation (2/1/2018)
Wisconsin Economic Development Corporation (8/1/2018)
Revenues, Expenditures, and Capital Projects at King (17-8) Department of Veterans Affairs (9/1/2017)
Department of Employee Trust Funds (17-7) Department of Employee Trust Funds (9/30/2017)
State Highway Program (17-2) Department of Transportation (6/30/2017)
Department of Transportation (3/30/2018)

2016 Reports
Audit Report By Agency (Follow-Up Date)
Milwaukee County Mental Health Board (16-14) Milwaukee County Mental Health Board (6/1/2017)
Read to Lead Development Fund (16-9) Department of Children and Families (2/1/2017)
Wastewater Permitting and Enforcement (16-6) Department of Natural Resources (11/1/2016)
Injured Patients and Families Compensation Fund (16-4) Office of the Commissioner of Insurance (9/30/2016)
University of Wisconsin System (16-3) University of Wisconsin (7/29/2016)

2015 Reports
Audit Report By Agency (Follow-Up Date)
Local Government Property Insurance Fund (15-16) Office of the Commissioner of Insurance (7/28/2016)
Division of Vocational Rehabilitation (15-18) Department of Workforce Development (6/30/2016)
Read to Lead Development Fund (15-15) Department of Children and Families (2/1/2016)
Health Insurance Risk-Sharing Plan (15-7) Office of the Commissioner of Insurance (10/16/2015)
Non-Emergency Medical Transportation (15-4) Department of Health Services (12/1/2015)
Wisconsin Economic Development Corporation (15-3) Wisconsin Economic Development Corporation (12/22/2015)
Wisconsin Economic Development Corporation (2/1/2016)
Wisconsin Economic Development Corporation (8/1/2016)
University of Wisconsin System (15-1) UW System Administration (10/30/2015)
UW System Administration (6/30/2015)

2014 Reports
Audit Report By Agency (Follow-Up Date)
Initial Claims Processing for Unemployment Insurance (14-15) Department of Workforce Development (3/16/2015)
Government Accountability Board (14-14) Government Accountability Board (4/15/2015)
Wisconsin Economic Development Corporation (14-11) Wisconsin Economic Development Corporation (1/15/2015)
State of Wisconsin Investment Board (14-9) State of Wisconsin Investment Board (12/31/2014)
State of Wisconsin Investment Board (3/31/2015)
Energy Assistance and Weatherization Assistance Programs (14-8) Department of Administration (11/14/2014)
Oversight of the Human Resource System and Payroll and Benefits Processing (14-4) UW System Administration (7/1/2014)
University of Wisconsin System (14-3) UW System Administration (7/1/2014)

2013 Reports
Audit Report By Agency (Follow-Up Date)
Child-Placing Agencies (13-15) Department of Children and Families (3/4/2014)
Supervised Release Placements and Expenditures (13-12) Department of Health Services (4/1/2014)
Wisconsin Lottery (13-11) Revenue (3/3/2014)
Wisconsin Economic Development Corporation (13-7) Wisconsin Economic Development Corporation (7/15/2013)
Wisconsin Economic Development Corporation (10/1/2013)

2012 Reports
Audit Report By Agency (Follow-Up Date)
UW System's Role in WiscNet and Grant-Funded Networks (12-18) UW System Administration (7/1/2013)
UW System Administration (10/1/2013)
State Economic Development Programs (12-11) Wisconsin Economic Development Corporation,
Wisconsin Technical College System (10/15/2012)
FoodShare Wisconsin (12-8) Health Services (12/3/2012)
FoodShare Benefits Spent Outside of Wisconsin (12-3) Health Services (8/1/2012)

2011 Reports
Audit Report By Agency (Follow-Up Date)
Medical Assistance Program (11-15) Health Services (1/14/2013)
Health Services (7/2/2012)
Focus on Energy (11-13) Public Service Commission (7/12/2012)
Contract Sunshine Act (11-11) Administration (1/17/2012)
Educational Programs for Working Adults Workforce Development (11/29/2011)
Wisconsin Technical College System (11/07/2011)
Wisconsin Lottery (11-6) Revenue (11/11/2011)
BadgerCare Plus Basic Health Services (9/1/2011)
Family Care (11-5) Health Services (8/31/2012)
Health Services (9/1/2011)
Construction and Inspection of Asphalt State Highways Transportation (1/13/2012)
Wisconsin Veterans Homes (11-3) Veterans Affairs (7/1/2011)

2010 Reports
Audit Report By Agency (Follow-Up Date)
State of Wisconsin Investment Board (10-14) State of Wisconsin Investment Board (5/31/2011)
Justice Gateway Information System Office of Justice Assistance (1/31/2011)
Rate Setting at the Wisconsin Veterans Homes Veterans Affairs (1/24/2011)
Veterans Affairs (2/22/2011)
State Fair Park (10-10) State Fair Park (3/1/2011)