|
Agency: |
Clean Water Fund (DOA & DNR)
101 E. Wilson 10th
Madison, WI 53703 |
|
Contact: |
Edward Brinson
(608) 267-1836
Ed.brinson@wisconsin.gov |
|
Audit Info: |
Contact the Clean Water Fund for audit guidance |
|
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 |
|
Audit Info: |
2009 Revision of DOA Appendix
Federal funding 2009
State Funding 2009 |
|
Agency: |
Department of Agriculture, Trade & Consumer Protection (DATCP)
P O Box 8911
Madison, WI 53708-8911 |
|
Contact: |
Nadine Konrath
(608) 224-4767
nadine.konrath@wisconsin.gov |
|
Audit Info: |
2009 Revision of DATCP Appendix
State Funding 2009 |
|
Agency: |
Department of Children & Families
201 East Washington Ave
P O Box 8916
Madison, WI 53707-8916 |
|
Contact: |
Jean Suchomel
(608) 266-3172
jean.suchomel@wisconsin.gov |
|
Audit Info: |
2009 DCF Appendix |
|
Agency: |
Department of Commerce
Office of Loan & Grant Administration
201 West Washington Avenue
Madison, WI 53703 |
|
Contact: |
Clete Houdek
(608) 266-8381
clete.houdek@wisconsin.gov |
|
Audit Info: |
2004 Revision for Commerce |
|
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
susani.johnson@wisconsin.gov |
|
Audit Info: |
Contact DOC for guidance |
|
Agency: |
Department of Health Services
Single Audit Section
Division of Enterprise Services
One West Wilson Street
P O Box 7850
Madison, WI 53707-7850 |
|
Contact: |
Ann Marie Anderson, CPA
(608) 267-2836
annmarie.anderson@wisconsin.gov
Tanya Cruz
608-266-7107
tanya.cruz@wisconsin.gov
Inquires can also be sent to
DHSauditors@wisconsin.gov |
|
Audit Info: |
DHS Audit Guide -- see numbered sections below
2009 DHS Memo to Interested Parties
2009 DHS Sections 1 & 2
2009 DHS section 3.1 COP
2009 DHS section 3.2 CIP I BIW
2009 DHS section 3.3 Aging & Disability Resource Centers
2009 DHS section 3.4 Case Management
2009 Revision DHS section 3.5 CIP II COP W
2009 DHS section 3.6 WIMCR
2009 DHS section 3.7 Medicaid Personal Care
2009 DHS section 3.8 Basic County Allocation
2009 DHS section 3.9 County General Relief
2009 DHS section 3.10 Tribal Medical Relief
2009 DHS section 3.11 Income Maintenance
2009 DHS section 3.12 Guidance w/noCompliance Supplement
2009 DHS section 3.13 Public Health
2009 DHS section 3.14 Aging
2009 Revision DHS section 3.15 School Based Services
2009 School Based Services Payments (revised)
2009 School Based Services Payments (excel) (revised)
2009 DHS section 3.16 Comprehensive Community Services
2009 DHS section 3.17 Family Care Managed Care
2009 DHS section 3.18 CLTS **NEW FOR 2009**
2009 DHS section 4 Fraud & other Misconduct
|
|
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: |
2009 Revision for DOJ Appendix
2007 Federal Funding
2007 State Funding |
|
Agency: |
Department of Military Affairs
2400 Wright Street
Madison, WI 53704 |
|
Contact: |
Brett Coomber
(608) 242-3155
brett.coomber@wisconsin.gov |
|
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@wisconsin.gov |
|
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.wisconsin.gov
Cari Muggenburg
cari.muggenburg@dpi.wisconsin.gov
(608) 264-9551 |
|
Audit Info: |
2008 Revision of DPI Appendix
2008 Federal Funding
2008 State Funding |
|
Agency: |
Department of Revenue
Bureau of Financial Management Services
2135 Rimrock Road 6-261
P O Box 8931
Madison, WI 53708-8931 |
|
Contact: |
Blanca Rivera
(608) 266-8469
blanca.rivera@revenue.wisconsin.gov |
|
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.wisconsin.gov |
|
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) 267-1789
randy.krueger@dva.state.wi.us |
|
Audit Info: |
2008 State Funding |
|
Agency: |
Department of Workforce Development
Bureau of Financial Management
201 East Washington Ave G400
Madison, WI 53702 |
|
Contact: |
Amy Johnson
(608)-266-7847
amy.johnson@dwd.wisconsin.gov |
|
Audit Info: |
2009 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@wisconsin.gov |
|
Audit Info: |
2009 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
paul.hamilton@wisconsinhistory.org |
|
Audit Info: |
Contact SWHS for audit guidance
2009 Federal Funding
2009 State Funding |
|
Agency: |
Wisconsin Arts Board
101 East Wilson St. 1st floor
Madison, WI 53702 |
|
Contact: |
Connie Miller
(608) 266-0841
connie.miller@wisconsin.gov |
|
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: |
2009 Revision of WTCS Appendix
2009 Federal Funding
2009 State Funding |
