SUMMARY

We performed the FY 2003-04 single audit of the State of Wisconsin to meet federal audit requirements. We question a minimum of $237,797, which represents a small portion of the $9.3 billion in total federal financial assistance the State administers. We also identified additional opportunities for state agencies to increase federal reimbursement. Our report includes descriptions of our findings related to internal controls and compliance with federal requirements, state agencies’ plans for corrective action, and the State’s Schedule of Expenditures of Federal Awards.