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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.

Summer 2020
Act 185 Reviews (Citation)
Reviews of selected programs affected by 2019 Wisconsin Act 185 and selected expenditures made with funds authorized by Act 185.

Summer 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 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 - Wisconsin Retirement System (Citation)
An audit of the Department of Employee Trust Funds' financial statements for the Wisconsin Retirement System and related Employer Schedules for 2019.

Fall 2020
Employee Trust Funds - State and Local Retiree Life Insurance Funds (Citation)
An audit of the Department of Employee Trust Funds' financial statements for the State and Local Retiree Life Insurance Funds and related Employer Schedules for 2019.

Fall 2020
Department of Administration – State Retiree Health Insurance Employer Schedules
An audit of the Department of Administration’s Employer Schedules for the State Retiree Health Insurance Plan for 2019.

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

Fall 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
State of Wisconsin Investment Board (Citation)
An evaluation of the State of Wisconsin Investment Board’s management and investment performance.

Fall 2020
University of Wisconsin System (Citation)
An audit of the University of Wisconsin System for fiscal year 2019-20.

Fall 2020