Report 24-3 State of Wisconsin FY 2022-23 Single Audit
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- Опубліковано 20 гру 2024
- 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 on compliance for a third year. We made 60 recommendations to state agencies and questioned $13.0 million in costs charged to the federal government.