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.

Audit Report	By Agency (Follow-Up Date)
2021 Reports
Credentialing of Certain Health Care Providers (21-5)	Department of Safety and Professional Services (4/15/2021)
Child Care Counts Program (21-4)	Department of Children and Families (6/30/2021)
Department of Employee Trust Funds (21-3)	Department of Employee Trust Funds (6/30/2021)

Audit Report	By Agency (Follow-Up Date)
2020 Reports
State of Wisconsin FY 2019-20 Financial Statements (20-30)	Department of Administration (4/15/2021)
State of Wisconsin FY 2019-20 Financial Statements (20-30)	Department of Administration (8/16/2021)
Processing Certain Unemployment Insurance Claims (20-28)	Department of Workforce Development (1/15/2021)
Electronics and Information Technology Manufacturing Zone Program (20-27)	Wisconsin Economic Development Corporation (3/1/2021)
State of Wisconsin Investment Board (20-23)	State of Wisconsin Investment Board (5/21/2021)
State Recycling Programs (20-21)	Department of Natural Resources (4/1/2021)
State Recycling Programs (20-21)	Department of Trade, Agriculture and Consumer Protection (4/1/2021)
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)
2019 Reports
State of Wisconsin FY 2018-19 Financial Statements (19-30)	Department of Administration (4/1/2020)
School Safety Grants and Plans (19-28)	Wisconsin Department of Justice (4/24/2020)
Electronics and Information Technology Manufacturing Zone Program (19-27)	Wisconsin Economic Development Corporation (1/31/2020)
State-Owned Residential Properties (19-26)	Department of Administration (4/10/2020)
State-Owned Residential Properties (19-26)	Department of Natural Resources (4/10/2020)
Wisconsin Fast Forward Program (19-24)	Department of Workforce Development (3/31/2020)
Local Government Property Insurance Fund (19-22)	Office of the Commissioner of Insurance (5/15/2020)
Universal Service Fund (19-13)	Universal Service Fund (2/21/2020)
Wisconsin Economic Development Corporation (19-6)	Wisconsin Economic Development Corporation (10/31/2019)
Wisconsin Economic Development Corporation (19-6)	Wisconsin Economic Development Corporation (2/3/2020)
University of Wisconsin System \| Fiscal Year 2017-18 (19-5)	University of Wisconsin System (8/30/2019)
Adult Corrections Expenditures (19-4)	Department of Corrections (1/15/2020)
Adult Corrections Expenditures (19-4)	Department of Corrections (3/3/2020)
Administration and Oversight of Group Insurance Programs (19-2)	Department of Employee Trust Funds (11/22/2019)
Biennial Report (19-1)	Department of Transportation (1/31/2019)

Audit Report	By Agency (Follow-Up Date)
2018 Reports
State of Wisconsin FY 2017-18 Financial Statements (18-20)	Department of Administration (3/29/2019)
State of Wisconsin Investment Board (18-19)	State of Wisconsin Investment Board (6/28/2019)
State of Wisconsin Investment Board (18-19)	State of Wisconsin Investment Board (12/2/2019)
Electronics and Information Technology Manufacturing Zone Program (18-18)	Wisconsin Economic Development Corporation (1/31/2019)
Special Needs Scholarship Program (18-6)	Department of Public Instruction (1/15/2019)
University of Wisconsin System (18-4)	University of Wisconsin System (6/29/2018)
University of Wisconsin System (18-2)	University of Wisconsin System (8/31/2018)
State Fair Park (18-1)	State Fair Park (6/1/2018)

Audit Report	By Agency (Follow-Up Date)
2017 Reports
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)
Universal Service Fund (17-11)	Public Service Commission (2/1/2018)
Wisconsin Economic Development Corporation (17-9)	Wisconsin Economic Development Corporation (2/1/2018)
Wisconsin Economic Development Corporation (17-9)	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)
State Highway Program (17-2)	Department of Transportation (3/30/2018)

Audit Report	By Agency (Follow-Up Date)
2016 Reports
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)
2015 Reports
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)
University of Wisconsin System (15-1)	UW System Administration (6/30/2015)

Audit Report	By Agency (Follow-Up Date)
2014 Reports
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 (14-9)	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)
2013 Reports
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 (13-7)	Wisconsin Economic Development Corporation (10/1/2013)

Audit Report	By Agency (Follow-Up Date)
2012 Reports
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)
2011 Reports
Medical Assistance Program (11-15)	Health Services (1/14/2013)
Medical Assistance Program (11-15)	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)
Educational Programs for Working Adults	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)
Family Care (11-5)	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)
2010 Reports
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)
Rate Setting at the Wisconsin Veterans Homes	Veterans Affairs (2/22/2011)
State Fair Park (10-10)	State Fair Park (3/1/2011)