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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
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
Wisconsin Lottery (Citation)
An audit of the Wisconsin Lottery financial statements for fiscal year 2018-19.

Spring 2020
University of Wisconsin System (Citation)
An audit of the University of Wisconsin System for fiscal year 2018-19.

Spring 2020
State of Wisconsin Investment Board (Citation)
An audit of the State of Wisconsin Investment Board’s CY 2019 financial statements of the Retirement Funds Investment Activity.

Summer 2020
Employee Trust Funds (Citation)
An audit of the Department of Employee Trust Funds' financial statements for 2019.

Summer 2020
State of Wisconsin Comprehensive Annual Financial Report (Citation)
An audit of the State of Wisconsin’s financial statements for FY 2019-20.

Fall 2020