WI Legislative Audit Bureau
WI Legislative Audit Bureau
  • 72
  • 1 115

Відео

Report 24-22 University of Wisconsin System
Переглядів 211 годин тому
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
Переглядів 814 днів тому
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
Переглядів 11Місяць тому
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
Переглядів 11Місяць тому
We conducted a statutorily required performance evaluation of the State of Wisconsin Investment Board.
Report 24-11 Wisconsin Retirement System and Other Benefit Programs
Переглядів 353 місяці тому
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
Переглядів 184 місяці тому
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
Переглядів 214 місяці тому
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
Переглядів 94 місяці тому
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
Переглядів 104 місяці тому
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
Переглядів 95 місяців тому
We evaluated the timeliness of the Department of Justice’s crime laboratories in analyzing evidence.
Report 24-5 Retirement Funds Investment Activity
Переглядів 116 місяців тому
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
Переглядів 377 місяців тому
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
Переглядів 228 місяців тому
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
Переглядів 810 місяців тому
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
Переглядів 1711 місяців тому
Report 24-1 Department of Employee Trust Funds
23-26 State of Wisconsin FY 2022-23 Financial Statements
Переглядів 1211 місяців тому
23-26 State of Wisconsin FY 2022-23 Financial Statements
Report 23-25 University of Wisconsin System
Переглядів 711 місяців тому
Report 23-25 University of Wisconsin System
Report 23-24 Administration of Professional Credentials
Переглядів 11Рік тому
Report 23-24 Administration of Professional Credentials
Reports 23-22 and 23-23 Telework, Space Management, and Risk Management
Переглядів 21Рік тому
Reports 23-22 and 23-23 Telework, Space Management, and Risk Management
Report 23-21 State Investment Fund
Переглядів 4Рік тому
Report 23-21 State Investment Fund
Reports 23-14 through 23-20, Wisconsin Retirement System and Other Benefit Programs
Переглядів 11Рік тому
Reports 23-14 through 23-20, Wisconsin Retirement System and Other Benefit Programs
Report 23-13 Retirement Funds Investment Activity
Переглядів 1Рік тому
Report 23-13 Retirement Funds Investment Activity
Report 23-12 State Retiree Health Insurance Program
Переглядів 5Рік тому
Report 23-12 State Retiree Health Insurance Program
Report 23-11 Wisconsin Economic Development Corporation
Переглядів 20Рік тому
Report 23-11 Wisconsin Economic Development Corporation
Report 23-10 Fraud, Waste, and Mismanagement Hotline
Переглядів 9Рік тому
Report 23-10 Fraud, Waste, and Mismanagement Hotline
Report 23-9 Wisconsin Lottery
Переглядів 13Рік тому
Report 23-9 Wisconsin Lottery
Report 23-8 Unemployment Reserve Fund
Переглядів 9Рік тому
Report 23-8 Unemployment Reserve Fund
Report 23-7 Opportunity Schools and Partnership Program
Переглядів 9Рік тому
Report 23-7 Opportunity Schools and Partnership Program
Report 23-6 Administration of Certain Supplemental Federal Funds
Переглядів 15Рік тому
Report 23-6 Administration of Certain Supplemental Federal Funds