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)
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.
Audit of DoD Implementation of Section 3610 Authorized by the Coronavirus Aid, Relief, and Economic Security Act
We plan to begin this audit in May 2020. The objective of this audit is to assess DoD’s implementation of section 3610 as authorized by the Coronavirus Aid, Relief, and Economic Security Act, including whether contracting officers properly authorized and reimbursed contractor costs. We may revise the objective as the audit proceeds, and will also consider suggestions from management for additional or revised objectives.