|
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 Administration
Bureau of Financial Management
Department of Administration
P O Box 7869
Madison, WI 53707-7869 |
|
Contact: |
Single Audit Coordinator
608-267-9610
DOADOASSingleAuditCoordinator@wisconsin.gov |
|
Audit Info: |
2010 Revision of DOA Appendix
Federal funding 2010
State Funding 2010 |
|
Agency: |
Department of Agriculture, Trade & Consumer Protection (DATCP)
P O Box 8911
Madison, WI 53708-8911 |
|
Contact: |
Megan Shaw
(608) 224-4767
megan.shaw@wisconsin.gov |
|
Audit Info: |
2010 Revision of DATCP Appendix
State Funding 2010 |
|
Agency: |
Department of Children & Families
201 East Washington Ave
P O Box 8916
Madison, WI 53707-8916 |
|
Contact: |
Barbara Loescher
(608) 264-6992
barbara.loescher@wisconsin.gov |
|
Audit Info: |
2010 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: |
Phil Flanagan
(608) 240-5444
philip.flanagan@wisconsin.gov |
|
Audit Info: |
Contact DOC for guidance |
|
Agency: |
Department of Health Services
Office of the Inspector General
One West Wilson Street
P O Box 309
Madison, WI 53701-0309 |
|
Contact: |
Ann Marie Anderson, CPA
(608) 267-2836
annmarie.anderson@wisconsin.gov
Danielle Rogacki
(608) 267-6773
danielle.rogacki@wisconsin.gov
Inquires can also be sent to
DHSauditors@wisconsin.gov |
|
Audit Info: |
DHS Audit Guide -- see numbered sections below
2010 DHS Memo to Interested Parties
2010 DHS Sections 1 & 2
2010 DHS section 3.1 COP
2010 DHS section 3.2 CIP I BIW
2010 DHS section 3.3 Aging & Disability Resource Centers
2010 DHS section 3.4 Case Management
2010 Revision DHS section 3.5 CIP II COP W
2010 DHS section 3.6 WIMCR
2010 DHS section 3.7 Medicaid Personal Care
2010 DHS section 3.8 Basic County Allocation
2010 DHS section 3.9 Community Recovery Services
2010 DHS section 3.10 Tribal Medical Relief
2010 DHS section 3.11 Income Maintenance
2010 DHS section 3.12 Guidance w/noCompliance Supplement
2010 DHS section 3.13 Public Health
2010 DHS section 3.14 Aging
2011 DHS section 3.15 School Based Services NEW (7/12/11)
2010 DHS section 3.15 School Based Services (FINAL)
2010 DHS School Based Services Audit Memo (New)
2010 DHS SBS Expenditures July-Sept 2009
2010 DHS SBS Expenditures Oct-Dec 2009
2010 DHS SBS Expenditures Jan-Mar 2010
2010 DHS SBS All Payments SFY 10 (use revised list)
2010 DHS SBS All Payments SFY 10 School Districts (revised 9/15/10)
2010 DHS SBS All Payments SFY10 CESAs (revised 9/15/10)
For questions about expenditures & payment list for SBS,
contact Steve Milioto, Steve.Milioto@wisconsin.gov (608) 266-3802
or Greg DiMiceli, Gregory.DiMiceli@wisconsin.gov (609) 266-9815
2010 DHS section 3.16 Comprehensive Community Services
2010 DHS section 3.17 Family Care -- Care Mgmt Organizations
2010 DHS section 3.18 CLTS
2010 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: |
Jenny Nielsen
(608) 264-9450
nielsenja@doj.state.wi.us |
|
Audit Info: |
2010 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: |
Kathy E. Farmer
(608) 267-7671
kathy.farmer@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.wi.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: |
2010 State Funding |
|
Agency: |
Department of Workforce Development
Bureau of Financial Management
201 East Washington Ave G400
Madison, WI 53702 |
|
Contact: |
Tami Moe
(608)-261-4582
Tami.Moe@dwd.wisconsin.gov |
|
Audit Info: |
2010 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
2010 Federal Funding
2010 State Funding |
|
Agency: |
Wisconsin Arts Board
101 East Wilson St. 1st floor
Madison, WI 53702 |
|
Contact: |
Sue Loniello
(608) 266-0841
sue.loniello@wisconsin.gov |
|
Audit Info: |
Contact WAB for audit guidance |
|
Agency: |
|
|
Contact: |
|
|
Audit Info: |
|
|
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: |
2010-11 Revision of WTCS Appendix NEW
2010-11 Federal Funding NEW
2010-11 State Funding NEW
2010 Revision of WTCS Appendix
2010 Federal Funding
2010 State Funding |
