Audits in Progress, Statutory Citations
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Employee Trust Funds
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In accordance with s. 13.94 (1)(dd), we perform an annual audit of the financial statements of the Department of Employee Trust Funds.
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Health Insurance Risk-Sharing Plan
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In accordance with ss. 13.94 (1)(dh) and (1s), and a contract with the Health Insurance Risk-Sharing Plan Authority,
we perform an audit of the program’s financial statements and its compliance with federal requirements.
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State Fair Park
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In compliance with s. 13.94 (1)(dm), we perform an annual audit of State Fair Park’s financial statements.
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Wisconsin Lottery
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In compliance with s. 13.94 (1)(em) and 565.37(1), we perform an annual audit of the Wisconsin Lottery’s financial statements.
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Investment Board
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In compliance with s. 13.94 (1)(df), we perform an audit of performance once every two years.
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Injured Patients and Families Compensation Fund
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In accordance with s. 13.94 (1)(de), we perform an audit at least every three years of the fund's
financial statements.
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State of Wisconsin Single Audit
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In compliance with s. 13.94 (1)(s) and contracts with state agencies, including the University of Wisconsin System, we perform an annual federal compliance audit of the State of Wisconsin.
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Gaming — Program Evaluation
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In compliance with s. 13.94(1)(eg)
we perform an audit of performance once every two years.
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Gaming — Financial Audit
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In compliance with s. 13.94 (2)(eg) and a contract with the Department of Administration,
we perform an annual audit of the Division of Gaming's financial statements.
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