SUMMARY

A single audit report is produced annually to address the audit needs of all federal agencies
that provide financial assistance through the State of Wisconsin. We identified opportunities
for state agencies to increase federal funding by $3.2 million and questioned whether a
minimum of $354,531 in costs that were charged to federal grants met grant requirements.
Our report describes audit findings related to internal controls and compliance with federal
grant requirements and includes state agencies’ plans for corrective action, as well as the
State’s Schedule of Expenditures of Federal Awards. The costs we questioned represent a small
portion of the $9.2 billion in federal financial assistance administered by state agencies in
FY 2004-05.