Audit Report

By Agency (Follow-Up Date)

• Employes’ Retirement System of the City of Milwaukee Reporting for Participating Employers (24-20)

• City of Milwaukee Employes' Retirement System (02/14/2025)

• Employes’ Retirement System of the City of Milwaukee (24-19)

• City of Milwaukee Employes' Retirement System (02/14/2025)

• State of Wisconsin Investment Board (24-18)

• State of Wisconsin Investment Board (03/28/2025)

• Employees’ Retirement System of the County of Milwaukee (24-7)

• Retirement Plan Services (12/01/2024)

• Milwaukee County Office of the Comptroller (12/01/2024)

• Timeliness of State Crime Laboratories in Analyzing Evidence (24-6)

• Department of Justice (09/30/2024)

• Wisconsin State Capitol Police (24-4)

• Department of Administration (07/26/2024)

• Fraud, Waste, and Mismanagement Hotline (24-2)

• Department of Administration (06/14/2024)

Audit Report

By Agency (Follow-Up Date)

• State of Wisconsin FY 2022-23 Financial Statements (23-26)

• Department of Administration (03/01/2024)

• Administration of Professional Credentials (23-24)

• Department of Safety and Professional Services (03/15/2024)

• Telework, Space Management, and Risk Management: University of Wisconsin System (23-23)

• University of Wisconsin System (03/01/2024)

• Telework, Space Management, and Risk Management: Department of Administration (23-22)

• Department of Administration (03/01/2024)

• Wisconsin Economic Development Corporation (23-11)

• Wisconsin Economic Development Corporation (12/06/2024)

• Wisconsin Economic Development Corporation (02/01/2024)

• Wisconsin Economic Development Corporation (08/01/2024)

• Wisconsin Economic Development Corporation (02/03/2025)

• Administration of Certain Supplemental Federal Funds (23-6)

• Department of Health Services (08/15/2023)

• Community Corrections Program (23-5)

• Department of Corrections (06/30/2023)

Audit Report

By Agency (Follow-Up Date)

• State of Wisconsin FY 2021-22 Financial Statements (22-26)

• Department of Administration (03/31/2023)

• University of Wisconsin System (22-25)

• University of Wisconsin System (03/01/2023)

• Decisions About the Use of Supplemental Federal Funds (22-23)

• Department of Administration (02/17/2023)

• We're All In and Wisconsin Tomorrow Programs (22-21)

• Department of Revenue (02/15/2023)

• Retirement Funds Investment Activity (22-12)

• State of Wisconsin Investment Board (11/30/2022)

• Certain Broadband Expansion Grant Programs (22-11)

• Public Service Commission (11/15/2022)

• State of Wisconsin Investment Board (22-8)

• State of Wisconsin Investment Board (11/30/2022)

• Injured Patients and Families Compensation Fund (22-6)

• Commissioner of Insurance (10/28/2022)

• Wisconsin Healthcare Stability Plan (22-4)

• Commissioner of Insurance (06/30/2022)

• Emergency Rental Assistance and Emergency Solutions Grant Programs (22-3)

• Department of Administration (08/26/2022)

Audit Report

By Agency (Follow-Up Date)

• State of Wisconsin FY 2020-21 Financial Statements (21-23)

• Department of Administration (04/01/2022)

• Department of Administration (04/01/2022)

• Electronics and Information Technology Manufacturing Zone Program (21-21)

• Wisconsin Economic Development Corporation (01/31/2022)

• Elections Administration (21-19)

• Wisconsin Elections Commission (03/31/2022)

• Fraud, Waste, and Mismanagement Hotline (21-11)

• Department of Workforce Development (09/16/2021)

• Unemployment Reserve Fund (21-9)

• Department of Workforce Development (09/16/2021)

• Wisconsin Economic Development Corporation (21-7)

• Wisconsin Economic Development Corporation (10/29/2021)

• Wisconsin Economic Development Corporation (02/03/2022)

• Wisconsin Economic Development Corporation (08/03/2022)

• Wisconsin Economic Development Corporation (02/03/2023)

• Wisconsin Economic Development Corporation (08/01/2023)

• Credentialing of Certain Health Care Providers (21-5)

• Department of Safety and Professional Services (04/15/2021)

• Child Care Counts Program (21-4)

• Department of Children and Families (06/30/2021)

• Department of Employee Trust Funds (21-3)

• Department of Employee Trust Funds (06/30/2021)

Audit Report

By Agency (Follow-Up Date)

• State of Wisconsin FY 2019-20 Financial Statements (20-30)

• Department of Administration (04/15/2021)

• Department of Administration (08/16/2021)

• Processing Certain Unemployment Insurance Claims (20-28)

• Department of Workforce Development (01/15/2021)

• Electronics and Information Technology Manufacturing Zone Program (20-27)

• Wisconsin Economic Development Corporation (03/01/2021)

• State of Wisconsin Investment Board (20-23)

• State of Wisconsin Investment Board (05/21/2021)

• State Recycling Programs (20-21)

• Department of Natural Resources (04/01/2021)

• Department of Agriculture, Trade and Consumer Protection (04/01/2021)

• Wisconsin Retirement System (20-14)

• Department of Employee Trust Funds (02/26/2021)

• Unemployment Insurance Call Centers (20-13)

• Department of Workforce Development (01/08/2021)

• Master Lease Program (20-12)

• Department of Administration (01/15/2021)

• IT Needs Assessment, Procurement, and Security: Department of Administration (20-11)

• Department of Administration (11/13/2020)

• Department of Administration (01/15/2021)

• IT Needs Assessment, Procurement, and Security: University of Wisconsin System (20-10)

• University of Wisconsin System (11/13/2020)

• University of Wisconsin System (01/15/2021)

• Best Practices for Transitioning from Virtual Instruction to In-Person Instruction (20-8)

• Department of Public Instruction (09/30/2020)

• University of Wisconsin System (20-7)

• University of Wisconsin System (11/13/2020)

• Overpayment of Certain Unemployment Insurance Program Benefits (20-5)

• Department of Workforce Development (08/14/2020)

Audit Report

By Agency (Follow-Up Date)

• State of Wisconsin FY 2018-19 Financial Statements (19-30)

• Department of Administration (04/01/2020)

• School Safety Grants and Plans (19-28)

• Department of Justice (04/24/2020)

• Electronics and Information Technology Manufacturing Zone Program (19-27)

• Wisconsin Economic Development Corporation (01/31/2020)

• State-Owned Residential Properties (19-26)

• Department of Administration (04/10/2020)

• Department of Natural Resources (04/10/2020)

• Wisconsin Fast Forward Program (19-24)

• Department of Workforce Development (03/31/2020)

• Local Government Property Insurance Fund (19-22)

• Commissioner of Insurance (05/15/2020)

• Universal Service Fund (19-13)

• Universal Service Fund (02/21/2020)

• Wisconsin Economic Development Corporation (19-6)

• Wisconsin Economic Development Corporation (10/31/2019)

• Wisconsin Economic Development Corporation (02/03/2020)

• University of Wisconsin System (19-5)

• University of Wisconsin System (08/30/2019)

• Adult Corrections Expenditures (19-4)

• Department of Corrections (01/15/2020)

• Department of Corrections (03/03/2020)

• Administration and Oversight of Group Insurance Programs (19-2)

• Department of Employee Trust Funds (11/22/2019)

• Biennial Report (19-1)

• Department of Transportation (01/31/2019)

Audit Report

By Agency (Follow-Up Date)

• State of Wisconsin FY 2017-18 Financial Statements (18-20)

• Department of Administration (03/29/2019)

• State of Wisconsin Investment Board (18-19)

• State of Wisconsin Investment Board (06/28/2019)

• State of Wisconsin Investment Board (12/02/2019)

• Electronics and Information Technology Manufacturing Zone Program (18-18)

• Wisconsin Economic Development Corporation (01/31/2019)

• Special Needs Scholarship Program (18-6)

• Department of Public Instruction (01/15/2019)

• Relationships between the University of Wisconsin and Certain Affiliated Organizations (18-4)

• University of Wisconsin System (06/29/2018)

• University of Wisconsin System (18-2)

• University of Wisconsin System (08/31/2018)

• State Fair Park (18-1)

• State Fair Park (06/01/2018)

Audit Report

By Agency (Follow-Up Date)

• Read to Lead Development Fund (17-18)

• Department of Children and Families (06/01/2018)

• Wisconsin Veterans Home at King (17-14)

• Department of Veterans Affairs (01/08/2018)

• Universal Service Fund (17-11)

• Public Service Commission (11/01/2017)

• Public Service Commission (02/01/2018)

• Wisconsin Economic Development Corporation (17-9)

• Wisconsin Economic Development Corporation (02/01/2018)

• Wisconsin Economic Development Corporation (08/01/2018)

• Revenues, Expenditures, and Capital Projects (17-8)

• Department of Veterans Affairs (09/01/2017)

• Department of Employee Trust Funds (17-7)

• Department of Employee Trust Funds (09/30/2017)

• State Highway Program (17-2)

• Department of Transportation (06/30/2017)

• Department of Transportation (03/30/2018)

Audit Report

By Agency (Follow-Up Date)

• Milwaukee County Mental Health Board (16-14)

• Milwaukee County Mental Health Board (06/01/2017)

• Read to Lead Development Fund (16-9)

• Department of Children and Families (11/01/2016)

• Wastewater Permitting and Enforcement (16-6)

• Department of Natural Resources (11/01/2016)

• Injured Patients and Families Compensation Fund (16-4)

• Commissioner of Insurance (09/30/2016)

• University of Wisconsin System (16-3)

• University of Wisconsin System (07/29/2016)

Audit Report

By Agency (Follow-Up Date)

• Division of Vocational Rehabilitation (15-18)

• Department of Workforce Development (06/30/2016)

• Local Government Property Insurance Fund (15-16)

• Commissioner of Insurance (07/28/2016)

• Read to Lead Development Fund (15-15)

• Department of Children and Families (02/01/2016)

• Health Insurance Risk-Sharing Plan (15-7)

• Commissioner of Insurance (10/16/2015)

• Non-Emergency Medical Transportation (15-4)

• Department of Health Services (12/01/2015)

• Wisconsin Economic Development Corporation (15-3)

• Wisconsin Economic Development Corporation (12/22/2015)

• Wisconsin Economic Development Corporation (02/01/2016)

• Wisconsin Economic Development Corporation (08/01/2016)

• University of Wisconsin System (15-1)

• University of Wisconsin System (06/30/2015)

• University of Wisconsin System (10/30/2015)

Audit Report

By Agency (Follow-Up Date)

• Initial Claims Processing for Unemployment Insurance (14-15)

• Department of Workforce Development (03/16/2015)

• Government Accountability Board (14-14)

• Government Accountability Board (04/15/2015)

• Wisconsin Economic Development Corporation (14-11)

• Wisconsin Economic Development Corporation (01/15/2015)

• State of Wisconsin Investment Board (14-9)

• State of Wisconsin Investment Board (12/31/2014)

• State of Wisconsin Investment Board (03/31/2015)

• Energy Assistance and Weatherization Assistance Programs (14-8)

• Department of Administration (11/14/2014)

• Oversight of the Human Resource System and Payroll and Benefits Processing (14-4)

• University of Wisconsin System (07/01/2014)

• University of Wisconsin System (14-3)

• University of Wisconsin System (07/01/2014)

Audit Report

By Agency (Follow-Up Date)

• Child-Placing Agencies (13-15)

• Department of Children and Families (03/04/2014)

• Supervised Release Placements and Expenditures (13-12)

• Department of Health Services (04/01/2014)

• Wisconsin Lottery (13-11)

• Department of Revenue (03/03/2014)

• Wisconsin Economic Development Corporation (13-7)

• Wisconsin Economic Development Corporation (07/15/2013)

• Wisconsin Economic Development Corporation (10/01/2013)

Audit Report

By Agency (Follow-Up Date)

• UW System’s Role in WiscNet and Grant-Funded Networks (12-18)

• University of Wisconsin System (07/01/2013)

• University of Wisconsin System (10/01/2012)

• State Economic Development Programs (12-11)

• Wisconsin Economic Development Corporation (10/15/2012)

• Wisconsin Technical College System (10/15/2012)

• FoodShare Wisconsin (12-8)

• Department of Health Services (12/03/2012)

• FoodShare Benefits Spent Outside of Wisconsin (12-3)

• Department of Health Services (08/01/2012)

Audit Report

By Agency (Follow-Up Date)

• Medical Assistance Program (11-15)

• Department of Health Services (07/02/2012)

• Department of Health Services (01/14/2013)

• Focus on Energy (11-13)

• Public Service Commission (07/12/2012)

• Contract Sunshine Act (11-11)

• Department of Administration (01/17/2012)

• Educational Programs for Working Adults (Letter Report)

• Wisconsin Technical College System (11/07/2011)

• Department of Workforce Development (11/29/2011)

• Wisconsin Lottery (11-6)

• Department of Revenue (11/11/2011)

• BadgerCare Plus Basic Plan (Letter Report)

• Department of Health Services (09/01/2011)

• Family Care (11-5)

• Department of Health Services (09/01/2011)

• Department of Health Services (08/31/2012)

• Construction and Inspection of Asphalt State Highways (Letter Report)

• Department of Transportation (01/13/2012)

• Wisconsin Veterans Homes (11-3)

• Department of Veterans Affairs (07/01/2011)