|
| Audit Report |
By Agency (Follow-Up Date) |
| Wisconsin Retirement System (20-14) |
Department of Employee Trust Funds (2/26/2021) |
| Unemployment Insurance Call Centers (20-13) |
Department of Workforce Development (1/8/2021) |
| Master Lease Program (20-12) |
Department of Administration (1/15/2021) |
| IT Needs Assessment, Procurement, and Security (Department of Administration) (20-11) |
Department of Administration (11/13/2020) |
| Department of Administration (1/15/2021) |
| IT Needs Assessment, Procurement, and Security (University of Wisconsin System) (20-10) |
University of Wisconsin System (11/13/2020) |
| University of Wisconsin System (1/15/2021) |
| Best Practices for Transitioning from Virtual Instruction to In-Person Instruction (20-8) |
Department of Public Instruction (9/30/2020) |
| University of Wisconsin System (20-7) |
University of Wisconsin System (11/13/2020) |
| Overpayment of Certain Unemployment Insurance Program Benefits (20-5) |
Department of Workforce Development (8/14/2020) |
|
| Audit Report |
By Agency (Follow-Up Date) |
| Read to Lead Development Fund (17-18) |
Department of Children and Families (6/1/2018) |
| Wisconsin Veterans Home at King (17-14) |
Department of Veterans Affairs (1/8/2018) |
| Universal Service Fund (17-11) |
Public Service Commission (11/1/2017) |
| Public Service Commission (2/1/2018) |
| 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) |
|
| 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) |
|
| 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) |
|
| 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) |
|
| 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) |
|
| 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) |
|
| 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) |
|
| 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) |
