SUMMARY

We complete a single audit each year to address the needs of all federal agencies that provide financial assistance through the State of Wisconsin. This report includes findings related to internal controls and compliance with federal grant requirements, agency plans for corrective action, and the State’s Schedule of Expenditures of Federal Awards. In addition to $4.4 million already returned to the federal government, we questioned a minimum of $14,697, which represents a small portion of the $9.4 billion in federal financial assistance administered. In FY 2005-06, state agencies claimed an additional $3.5 million in federal funds as a result of our single audit recommendations.