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WI Legislative Audit Bureau
United States
เข้าร่วมเมื่อ 10 ม.ค. 2017
The Legislative Audit Bureau is a nonpartisan legislative service agency created to assist the Legislature in maintaining effective oversight of state operations. The Bureau conducts objective audits and evaluations of state agency operations to ensure financial transactions have been made in a legal and proper manner and to determine whether programs are administered effectively, efficiently, and in accordance with the policies of the Legislature and the Governor. The results of these evaluations are provided to the Legislature, along with recommendations for improvements in agency operations.
Report 24-23 State of Wisconsin FY 2023-24 Financial Statements
We audited the FY 2023-24 financial statements of the State of Wisconsin.
มุมมอง: 8
วีดีโอ
Report 24-22 University of Wisconsin System
มุมมอง 614 วันที่ผ่านมา
We audited the financial statements of the University of Wisconsin System as of and for the years ended June 30, 2024, and June 30, 2023.
Report 24-21 State Investment Fund
มุมมอง 8หลายเดือนก่อน
We audited the financial statements of the State Investment Fund as of and for the year ended June 30, 2024.
Reports 24-19 and 24-20 Employes’ Retirement System of the City of Milwaukee
มุมมอง 11หลายเดือนก่อน
We provided an unmodified opinion on the financial statements and employer schedules of the Employes’ Retirement System of the City of Milwaukee as of and for the year ended December 31, 2023.
Report 24-18, State of Wisconsin Investment Board
มุมมอง 13หลายเดือนก่อน
We conducted a statutorily required performance evaluation of the State of Wisconsin Investment Board.
Report 24-11 Wisconsin Retirement System and Other Benefit Programs
มุมมอง 373 หลายเดือนก่อน
We audited the financial statements and related notes of the Wisconsin Retirement System, the Retiree Life Insurance programs, and the Supplemental Health Insurance Conversion Credit program as of and for the year ended December 31, 2023. We also audited the employer schedules and related notes prepared by the Department of Employee Trust Funds for these programs.
Report 24-10 State Retiree Health Insurance Reporting for the State of Wisconsin
มุมมอง 184 หลายเดือนก่อน
We audited the employer schedules and related notes of the State Retiree Health Insurance program as of and for the year ended June 30, 2023.
Report 24-9 Wisconsin Lottery
มุมมอง 225 หลายเดือนก่อน
We conducted a financial audit of the Wisconsin Lottery, which is administered by the Department of Revenue.
Report 24-8 Fraud, Waste, and Mismanagement Hotline
มุมมอง 95 หลายเดือนก่อน
We highlight the activity of the Bureau’s Fraud, Waste, and Mismanagement hotline for the period from January 1, 2024, through June 30, 2024.
Report 24-7 Employees’ Retirement System of the County of Milwaukee
มุมมอง 115 หลายเดือนก่อน
We provided an unmodified opinion on the financial statements of the Employees’ Retirement System of the County of Milwaukee as of and for the year ended December 31, 2023.
Report 24-6 Timeliness of State Crime Laboratories in Analyzing Evidence
มุมมอง 96 หลายเดือนก่อน
We evaluated the timeliness of the Department of Justice’s crime laboratories in analyzing evidence.
Report 24-5 Retirement Funds Investment Activity
มุมมอง 116 หลายเดือนก่อน
We audited the financial statements of the Core Retirement Investment Trust Fund and the Variable Retirement Investment Trust Fund as of and for the year ended December 31, 2023. These financial statements report the investments and the investment activity of the Wisconsin Retirement System.
Report 24-4 Wisconsin State Capitol Police
มุมมอง 388 หลายเดือนก่อน
We evaluated the timeliness of the response of the Capitol Police to incidents within the State Capitol.
Report 24-3 State of Wisconsin FY 2022-23 Single Audit
มุมมอง 239 หลายเดือนก่อน
We audited the State’s expenditure of federal financial assistance during FY 2022-23 and provided an unmodified opinion on federal compliance for 16 of the 22 programs we reviewed. However, we qualified our opinion on compliance related to certain requirements for 6 programs we reviewed, including for the Emergency Rental Assistance Program administered by DOA for which we qualified our opinion...
Report 24-2 Fraud, Waste, and Mismanagement Hotline
มุมมอง 811 หลายเดือนก่อน
We highlight the activity of the Bureau’s Fraud, Waste, and Mismanagement Hotline for the period from July 1, 2023, through December 31, 2023.
Report 24-1 Department of Employee Trust Funds
มุมมอง 1811 หลายเดือนก่อน
Report 24-1 Department of Employee Trust Funds
23-26 State of Wisconsin FY 2022-23 Financial Statements
มุมมอง 12ปีที่แล้ว
23-26 State of Wisconsin FY 2022-23 Financial Statements
Report 23-25 University of Wisconsin System
มุมมอง 7ปีที่แล้ว
Report 23-25 University of Wisconsin System
Report 23-24 Administration of Professional Credentials
มุมมอง 11ปีที่แล้ว
Report 23-24 Administration of Professional Credentials
Reports 23-22 and 23-23 Telework, Space Management, and Risk Management
มุมมอง 21ปีที่แล้ว
Reports 23-22 and 23-23 Telework, Space Management, and Risk Management
Reports 23-14 through 23-20, Wisconsin Retirement System and Other Benefit Programs
มุมมอง 11ปีที่แล้ว
Reports 23-14 through 23-20, Wisconsin Retirement System and Other Benefit Programs
Report 23-13 Retirement Funds Investment Activity
มุมมอง 1ปีที่แล้ว
Report 23-13 Retirement Funds Investment Activity
Report 23-12 State Retiree Health Insurance Program
มุมมอง 5ปีที่แล้ว
Report 23-12 State Retiree Health Insurance Program
Report 23-11 Wisconsin Economic Development Corporation
มุมมอง 20ปีที่แล้ว
Report 23-11 Wisconsin Economic Development Corporation
Report 23-10 Fraud, Waste, and Mismanagement Hotline
มุมมอง 9ปีที่แล้ว
Report 23-10 Fraud, Waste, and Mismanagement Hotline
Report 23-7 Opportunity Schools and Partnership Program
มุมมอง 9ปีที่แล้ว
Report 23-7 Opportunity Schools and Partnership Program
Report 23-6 Administration of Certain Supplemental Federal Funds
มุมมอง 15ปีที่แล้ว
Report 23-6 Administration of Certain Supplemental Federal Funds