|
|
|
|
|
|
|
|
Subscribe to our RSS feeds
|
Subscribe to our RSS feeds to get our latest reports delivered directly to your desktop.
Click here for more info.
|
Subscribe to our podcasts
|
Get our latest audio highlights delivered to your desktop ready to load on your portable MP3 player.
Click here for more info.
|
|
|
Financial Audit Division
|
|
The Financial Audit Division conducts the annual financial audit of the
State's general purpose financial statements and prepares the single audit
report of the State of Wisconsin to meet federal requirements in auditing grants
provided to the State.
|
Major statutory responsibilities of the Financial Audit Division include:
- conducting post-audits of the accounts of every state department at least once every five years;
- auditing annually the Department of Employee Trust Funds, the Wisconsin Investment Board, the Capital Improvement Fund, and the Bond Security and Redemption Fund;
- conducting annual financial audits of the Division of Gaming in the Department of Administration and the Wisconsin Lottery;
- verifying the odds of winning a lottery game;
- certifying balances in the Treasury when a new State Treasurer takes office;
- auditing at least every three years the State Life Insurance Fund, the Local Government Property Insurance Fund, and the Injured Patients and Families Compensation Fund;
- providing auditing service at the direction of the Government Accountability Board; and
- disseminating information concerning departmental accounting, auditing, and fiscal matters.
For additional information, please contact Bryan Naab, Deputy State Auditor for Financial Audit at
bryan.naab@legis.wisconsin.gov.
|
|