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Agency: |
Clean Water Fund (DOA & DNR)
101 E. Wilson 10th
Madison, WI 53703 |
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Contact: |
Edward Brinson
(608) 267-1836
Ed.brinson@wisconsin.gov |
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Audit Info: |
Contact the Clean Water Fund for audit guidance |
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Agency: |
Department of Administartion
Bureau of Financial Management
Department of Administration
P O Box 7869
Madison, WI 53707-7869 |
|
Contact: |
Stacey Wagner
(608) 264-8253
Stacey.wagner@wisconsin.gov |
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Audit Info: |
2008 Revision of DOA Appendix
Federal funding 2008
State Funding 2008 |
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Agency: |
Department of Agriculture, Trade & Consumer Protection (DATCP)
P O Box 8911
Madison, WI 53708-8911 |
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Contact: |
Nadine Konrath
(608) 224-4767
nadine.konrath@datcp.state.wi.us |
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Audit Info: |
2008 Revision of DATCP Appendix
State Funding 2008 |
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Agency: |
Department of Commerce
Office of Loan & Grant Administration
201 West Washington Avenue
Madison, WI 53703 |
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Contact: |
Clete Houdek
(608) 266-8381
Choudek@commerce.state.wi.us |
|
Audit Info: |
2004 Revision for Commerce |
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Agency: |
Department of Corrections
Fiscal Services Section
3099 East Washington Avenue
P.O. Box 7991
Madison, WI 53707-7991 |
|
Contact: |
Sue Johnson
(608) 240-5444
susan.johnson@doc.state.wi.us |
|
Audit Info: |
Contact DOC for guidance |
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Agency: |
Department of Health & Family Services
Office of Program Review and Audit
One West Wilson Street Room 951
P O Box 7850
Madison, WI 53707-7850 |
|
Contact: |
Ann Marie Anderson, CPA
(608) 267-2836
ANDERAM@dhfs.state.wi.us |
|
Audit Info: |
2008 Revision DHFS Sections 1 & 2
2008 Revision DHFS section 3.1 COP
Sept 2008 revision DHS 3.1 COP w/reduced sample sizes
2008 Revision DHFS section 3.2 CIP I BIW CLTS
2008 Revision DHFS section 3.3 Family Care
2008 Revision DHFS section 3.4 Case Management
2008 Revision DHFS section 3.5 CIP II COP W
Sept 2008 revision DHS 3.5 CIP II COP w/reduced sample sizes
2008 Revision DHFS section 3.6 WIMCR
2008 Revision DHFS section 3.7 Medicaid Personal Care
2008 Revision DHFS section 3.8 Basic County Allocation
2008 Revision DHFS section 3.9 County General Relief
2008 Revision DHFS section 3.10 Tribal Medical Relief
2008 Revision DHFS section 3.11 Income Maintenance
2008 Revision DHFS section 3.12 Guidance w/noCompliance Supplement
2008 Revision DHFS section 3.13 Public Health
2008 Revision DHFS section 3.14 Aging
2008 Revision DHFS section 3.15 School Based Services
2008 School Based Services SFY07 Billing
2008 Revision DHFS section 3.16 CCS
2008 Revision DHFS section 3.17 Family Care Care Management
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|
Agency: |
Department of Justice
Division of Management Services
17 West Main St Room 841-23
P. O. Box 7857
Madison, WI 53707-7857 |
|
Contact: |
John Martin
(608) 264-6214
martinjm@doj.state.wi.us |
|
Audit Info: |
2008 Revision for DOJ Appendix (January)
2007 Federal Funding
2007 State Funding |
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Agency: |
Department of Military Affairs
2400 Wright Street
Madison, WI 53704 |
|
Contact: |
Brett Coomber
(608) 242-3155
brett.coomber@dma.state.wi.us |
|
Audit Info: |
2007 Federal Funding
2007 State Funding
Contact DMA for audit guidance |
|
Agency: |
Department of Natural Resources
101 S. Webster FN/1, DNR
P O Box 7921
Madison, WI 53702-7921 |
|
Contact: |
Mark Kuechler
(608) 267-7682
mark.kuechler@dnr.state.wi.us |
|
Audit Info: |
2004 Revision for DNR |
|
Agency: |
Department of Public Instruction
125 South Webster
Madison, WI 53702 |
|
Contact: |
Eugene Fornecker
(608) 267-7882
eugene.fornecker@dpi.state.wi.us
Cari Muggenburg
cari.muggenburg@dpi.state.wi.us
(608) 264-9551 |
|
Audit Info: |
2008 Revision of DPI Appendix
2008 Federal Funding
2008 State Funding |
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Agency: |
Department of Revenue
Bureau of Local Financial Assist.
2135 Rimrock Road 6-97
Madison, WI 53713 |
|
Contact: |
Ken Schuck
(608) 266-0204
Kschuck@dor.state.wi.us |
|
Audit Info: |
Contact DOR |
|
Agency: |
Department of Transportation
Bureau of State Highway Programs
Hill Farms State Office Building
4802 Sheboygan Ave., Room 951
Madison, WI. 53707 |
|
Contact: |
Don Dorn, Audit Supervisor
(608) 266-2259
Don.dorn@dot.state.wi.us |
|
Audit Info: |
2005 Revision of DOT Appendix
2007 Federal Funding
2007 State Funding |
|
Agency: |
Department of Veterans Affairs
Fiscal Management Director
P O Box 7843
Madison, WI 53707-7843 |
|
Contact: |
Randy Krueger
(608) 266-3916
randy.krueger@dva.state.wi.us |
|
Audit Info: |
2008 State Funding |
|
Agency: |
Department of Workforce Development
Bur. of Fin., Quality Assurance & Policy
201 East Washington Ave
Madison, WI 53702 |
|
Contact: |
Jean Suchomel
(608) 266-3172
jean.suchomel@dwd.state.wi.us |
|
Audit Info: |
2008 Revision of DWD Appendix |
|
Agency: |
Higher Educational Aids Board (HEAB)
Programs and Policy
131 West Wilson Street, Suite 902
Madison, WI 53707-7885 |
|
Contact: |
Sherrie Nelson
(608) 267-2944
sherrie.nelson@heab.state.wi.us |
|
Audit Info: |
2007 Revision of HEAB Appendix
2007 Federal Funding
2007 State Funding |
|
Agency: |
State Courts
110 East Main Room 430
Madison, WI 53703 |
|
Contact: |
Brian Lamprech
(608) 266-6865
brian.lamprech@wicourts.gov |
|
Audit Info: |
Contact State Courts for audit guidance |
|
Agency: |
State of Wisconsin Historical Society
Financial Manager
816 State Street Room 326
Madison, WI 53706 |
|
Contact: |
Paul Hamilton
(608) 264-6426
pjhamilton@whs.wisc.edu |
|
Audit Info: |
Contact SWHS for audit guidance
2008 Federal Funding
2008 State Funding |
|
Agency: |
Wisconsin Arts Board
101 East Wilson St. 1st floor
Madison, WI 53702 |
|
Contact: |
Connie Miller
(608) 266-0841
connie.miller@arts.state.wi.us |
|
Audit Info: |
Contact WAB for audit guidance |
|
Agency: |
Wisconsin Public Service Commission
610 North Whitney Way
P. O. Box 7854
Madison, WI 53705-7854 |
|
Contact: |
Dennis Klaila
(608) 267-9780
dennis.klaila@psc.state.wi.us |
|
Audit Info: |
2007 Appendix for PSC |
|
Agency: |
Wisconsin Technical College System
345 West Washington Ave
P. O. Box 7874
310 Price Place
Madison, WI 53707-7874 |
|
Contact: |
Pete Petersen
(608) 266-1433
pete.petersen@wtcsystem.edu |
|
Audit Info: |
2008 Revision of WTCS Appendix
2008 Federal Funding
2008 State Funding |
