SUMMARY

We provided unmodified audit opinions on the State of Wisconsin’s FY 2014-15 financial statements. These statements are included in the State’s Comprehensive Annual Financial Report, which is prepared by the Department of Administration (DOA). We recommend DOA improve its IT policies and standards; the settings used to enforce its policies; and its oversight and monitoring of agency IT operations. We recommend the University of Wisconsin (UW) System Administration assist UW institutions in implementing changes to IT controls and develop a UW System-wide IT security program.