Reports
Wisconsin Economic Development Corporation
Administration of Certain Supplement Federal Funds: Department of Health Services
State of Wisconsin FY 2021-22 Single Audit
University of Wisconsin System FY 2021-22
State of Wisconsin FY 2021-22 Financial Statements
Decisions About the Use of Supplemental Federal Funds (Department of Administration)
The Department of Energy's Implementation of the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) Related to Contractor Paid Leave.
The review will determine: (a) how the Department is administering, recording, and reporting contractor paid leave reimbursements, (b) who is responsible for selecting the labor categories/positions that qualify and under what circumstances, and (c) the amount of contractor paid leave reimbursements under the CARES Act for the period examined.
Controls over Coronavirus Response Funding
Evaluate controls implemented by the IRS to ensure the $765.7 million in appropriated funds received for its Coronavirus response is adequately tracked and used for its intended purpose.