Audits in Progress

The audits currently in progress are listed below. Information about the audit scope or the relevant statutory citation is available for each audit. To request notification of the release of a specific Bureau report, email us at AskLAB@legis.wisconsin.gov. Please indicate the audit of interest.

 

Performance Evaluations
 Title / Description Expected Release
School Safety Grants and Plans (Scope)
An evaluation of school safety grants awarded by the Department of Justice (DOJ) under 2017 Wisconsin Act 143, and an evaluation of statutorily required school safety plans submitted to DOJ by Wisconsin schools and school districts.

Fall 2019
Electronics and Information Technology Manufacturing Zone Credit Program (Citation)
A statutorily required annual audit of Wisconsin Economic Development Corporation’s (WEDC’s) process for verifying information submitted by recipients of tax credits awarded through the program and of WEDC’s adherence to statutory and contractual requirements when it verifies the amount of tax credits awarded to recipients through the program.

Fall 2019
State Recycling Programs (Scope)
An evaluation of state recycling programs, including those administered by the Department of Natural Resources and the Department of Agriculture, Trade, and Consumer Protection.

Spring 2020
Information Technology Needs Assessment and Procurement (Scope)
An evaluation of needs assessment, procurement, security, master leasing, and cloud strategies for information technology resources at state agencies, including the University of Wisconsin System.

Summer 2020

 

Financial Audits
Title / Description Expected Release
State of Wisconsin Comprehensive Annual Financial Report (Citation)
An audit of the State of Wisconsin’s financial statements for FY 2018-19.

Fall 2019
State Investment Fund (Citation)
An audit of the State Investment Fund's financial statements for fiscal year 2018-19.

Fall 2019
Petroleum Inspection Fee Revenue Obligations Program (Citation)
An audit of the financial statements of the Petroleum Inspection Fee Revenue Obligations Program for fiscal year 2018-19.

Fall 2019
Actuarial Audit of the Wisconsin Retirement System (Citation)
A statutorily required audit of the Wisconsin Retirement System performed by an actuary under contract with the Legislative Audit Bureau.

Winter 2020
State of Wisconsin Single Audit (Citation)
A federal compliance audit of the State of Wisconsin for fiscal year 2018-19.

Spring 2020