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Agency: |
Clean Water Fund (DOA & DNR)
101 E. Wilson 10th
Madison, WI 53703 |
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Contact: |
(608) 267-1836
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Audit Info: |
Contact the Clean Water Fund for audit guidance |
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Agency: |
Department of Administration
Bureau of Financial Management
Department of Administration
P O Box 7869
Madison, WI 53707-7869 |
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Contact: |
Single Audit Coordinator
(608) 267-9610
DOADOASSingleAuditCoordinator@wisconsin.gov |
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Audit Info: |
2010 Revision of DOA Appendix
Federal funding 2010
State Funding 2010 |
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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: |
Megan Shaw
(608) 224-4767
megan.shaw@wisconsin.gov |
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Audit Info: |
2011 Revision of DATCP Appendix
State Funding 2011 |
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Agency: |
Department of Children & Families
201 East Washington Ave
P O Box 8916
Madison, WI 53707-8916 |
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Contact: |
Barbara Loescher
(608) 264-6992
barbara.loescher@wisconsin.gov |
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Audit Info: |
2011 DCF Appendix Modified 2-29-12 |
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Agency: |
Department of Corrections
Fiscal Services Section
3099 East Washington Avenue
P.O. Box 7991
Madison, WI 53707-7991 |
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Contact: |
Christian L Wagner
608-240-5433
christian.wagner@wisconsin.gov |
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Audit Info: |
Contact DOC for guidance |
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Agency: |
Department of Health Services
Office of the Inspector General
One West Wilson Street
P O Box 309
Madison, WI 53701-0309 |
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Contact: |
Ann Marie Anderson, CPA
(608) 267-2836
annmarie.anderson@wisconsin.gov
Lori Cretney, Auditor
(608) 266-7107
lori.cretney@wisconsin.gov
Inquiries can also be sent to
DHSauditors@wisconsin.gov |
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Audit Info: |
Auditors, you might enjoy this article as much as we did (article posted online with permission from publisher). Yes, That Does Need to Be Written Up as a Finding
DHS Audit Guide -- see numbered sections below
2011 DHS Memo to Interested Parties
2011 DHS Sections 1 & 2
2011 DHS section 3.1 COP
2011 DHS section 3.2 CIP I BIW
2011 DHS section 3.3 Aging & Disability Resource Centers
2011 DHS section 3.4 Case Management
2011 Revision DHS section 3.5 CIP II COP W
2011 DHS section 3.6 WIMCR
2011 DHS section 3.7 Medicaid Personal Care
2011 DHS section 3.8 Basic County Allocation
2011 DHS section 3.9 Community Recovery Services
2011 DHS section 3.9 Community Recovery Services final revised 7-23-12 NEW
2011 DHS section 3.10 Tribal Medical Relief
2011 DHS section 3.11 Income Maintenance
2011 DHS section 3.12 Guidance when no compliance supplement
2011 DHS section 3.13 Public Health
2011 DHS section 3.14 Aging
2011 DHS section 3.15 School Based Services
2011 DHS SBS Audit Memo
2011 DHS SBS All Payments CESAs
2011 DHS SBS All Payments School Districts
2012 DHS School Based Services Audit Memo new 7-10-12
2012 DHS SBS All Payments SFY 12 CESAs new 7-10-12
2012 DHS SBS All Payment SFY 12 School Districts new 7-10-12
2011 DHS section 3.16 Comprehensive Community Services
2011 DHS section 3.17 Family Care -- Care Mgmt Organizations
2011 DHS section 3.18 CLTS
2011 DHS section 3.18 final revised 2-13-12
2011 DHS section 4 Fraud & other Misconduct
Please contact DHSAuditors@Wisconsin.gov if you have questions about the DHS Audit Guide. |
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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 |
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Contact: |
Jenny Nielsen
(608) 264-9450
jenny.nielsen@wisconsin.gov |
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Audit Info: |
2011 Revision for DOJ Appendix
2007 Federal Funding
2012 Federal Funding -- NEW
2012 State Funding -- NEW
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@wisconsin.gov |
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Audit Info: |
2007 Federal Funding
2007 State Funding
Contact DMA for audit guidance |
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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 |
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Audit Info: |
2004 Revision for DNR |
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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 |
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Audit Info: |
2008 Revision of DPI Appendix
2008 Federal Funding
2008 State Funding |
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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 Safety & Professional Services
1400 East Washington Avenue
Madison, WI 53703 |
|
Contact: |
|
|
Audit Info: |
Contact DSPS |
|
Agency: |
Department of Transportation
Bureau of State Highway Programs
Hill Farms State Office Building
4802 Sheboygan Ave., Room 951
Madison, WI. 53707 |
|
Contact: |
Mary Braaksma
DOT Audit Supervisor
(608) 266-2259
mary.braaksma@dot.wi.gov |
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Audit Info: |
2005 Revision of DOT Appendix
2007 Federal Funding
2007 State Funding |
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Agency: |
Department of Veterans Affairs
Fiscal Management Director
P O Box 7843
Madison, WI 53707-7843 |
|
Contact: |
Hope Koprowski
(608) 267-1789
hope.koprowski@dva.state.wi.us |
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Audit Info: |
2011 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 |
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Audit Info: |
2011 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 |
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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
2011 Federal Funding
2011 State Funding |
|
Agency: |
Department of Tourism
Wisconsin Arts Board
201 West Washington Ave 2nd floor
Madison, WI 53708 |
|
Contact: |
Glenn Aumann
(608) 266-7933
glenn.aumann@wisconsin.gov |
|
Audit Info: |
Contact Tourism for audit guidance |
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Agency: |
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Contact: |
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Audit Info: |
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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: |
2011-12 WTCS Compliance Supplement New 1/6/12
2011-12 WTCS Federal funding New 1/6/12
2011-12 WTCS State funding New 1/6/12
2010-11 Revision of WTCS Appendix (updated 9/11)
2010-11 Federal Funding
2010-11 State Funding |
