Agency: | Clean Water Fund (DOA & DNR) 101 E. Wilson 10th Madison, WI 53703 |
Contact: | Staff directory available here from the Wisconsin DNR.
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Audit Info: | Contact the Clean Water Fund for audit guidance |
Agency: | Department of Administration Bureau of Financial Management Department of Administration P O Box 7869 Madison, WI 53707-7869 |
Contact: | Single Audit Coordinator (608) 267-9610 DOABFMSingleAuditCoordinator@wisconsin.gov
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Audit Info: | 2021 DOA Compliance Supplement 2021 DOA Federal Grant Listing 2021 DOA State Grant Listing
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Agency: | Department of Agriculture, Trade & Consumer Protection (DATCP) P O Box 8911 Madison, WI 53708-8911 |
Contact: | Kim Chase (608) 224-4750 DATCPSingleAudit@wisconsin.gov |
Audit Info: | 2018 DATCP Appendix
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Agency: | Department of Children & Families 201East Washington Ave P O Box 8916 Madison, WI 53707-8916 |
Contact: | 608-422-6378 DCFauditors@wisconsin.gov
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Audit Info:
| 2023 DCF Appendix (effective for fiscal years beginning after June 30, 2023) 2022 DCF Appendix (effective for fiscal years ending on or after December 31, 2022)
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Agency:
| Department of Corrections Fiscal Services Section 3099 East Washington Avenue P.O. Box 7991 Madison, WI 53707-7991 |
Contact: | Christian L Wagner 608-240-5433 christian.wagner@wisconsin.gov |
Audit Info: | Contact DOC for guidance |
Agency: | Department of Health Services Office of the Inspector General One West Wilson Street P O Box 309 Madison, WI 53701-0309 |
Contact:
| DHSauditors@wisconsin.gov |
Audit Info: | The
DHS Audit Guide,
revised in October, 2018, supersedes all previous DHS Audit Guides and is
effective for contracts beginning on January 1, 2018 or later.
2023 DHS SBS Payments
Please contact DHSAuditors@dhs.Wisconsin.gov if you have questions about the DHS Audit Guide
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Agency: | Department of Justice Division of Management Services 17 West Main St Room 841-23 P. O. Box 7857 Madison, WI 53707-7857 |
Contact: | Amy Byrnes (608) 267-1331
byrnesaj@doj.state.wi.us
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Audit Info:
| 2022 DOJ Federal Funding 2022 DOJ State Funding DOJ State and Federal Program Listing (effective for fiscal years beginning after June 30, 2023)
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Agency: | Department of Military Affairs 2400 Wright Street Madison, WI 53704 |
Contact: | Anna Oehler (608) 242-3155 Anna.oehler@wisconsin.gov
Send Reports directly to: DMASingleAudits@wisconsin.gov
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Audit Info: | 2022 State and Federal Program Listing 2023 State and Federal Program Listing Contact DMA for audit guidance |
Agency: | Department of Natural Resources FN/2 101 S. Webster St. PO Box 7921 Madison, WI 53707-7921
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Contact:
| Karen Van Schoonhoven, CPA (608) 261-8434 KarenA.VanSchoonhoven@wisconsin.gov
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Audit Info: | 2004 DNR Revision 2017 DNR Federal Funding 2017 DNR State Funding (Revised 8-21-2018) DNR State and Federal Program Listing (effective for fiscal years beginning after June 30, 2023)
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Agency: | Department of Public Instruction 125 South Webster Madison, WI 53702 |
Contact: | Olivia Bernitt Olivia.Bernitt@dpi.wi.gov (608)-261-2137
Cari Muggenburg Cari.Muggenburg@dpi.wi.gov (608) 264-9551
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Audit Info: | 2022 Wisconsin School District Audit Manual DPI Aids Payments Link |
Agency: | Public Service Commission Division of Business & Program Management 610 N. Whitney Way Madison, WI 53705 |
Contact: | Jenna Schmidt, CPA (608) 267-7709 jenna2.schmidt@wisconsin.gov
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Agency: | Department of Revenue Bureau of Financial Management Services 2135 Rimrock Road 6-261 PO Box 8931 Madison, WI 53708-8931
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Contact: | Peggy Steeno, CPA (608) 266-0424 Margaret.Steeno@wisconsin.gov
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Audit Info | Contact DOR for guidance
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Agency: | Department of Safety & Professional Services 4822 Madison Yards Way Madison, WI 53705
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Contact: | Lilian Kelly Lilian.Kelly@wisconsin.gov
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Audit Info: | Contact DSPS
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Agency: | Department of Transportation Bureau of Financial Management Hill Farms State Office Building 4822 Madison Yards Way, 6th Floor South Madison, WI 53705
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Contact: | Craig Felder DOT Audit Supervisor (608) 266-7435 DOTExternalAudit@dot.wi.gov
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Audit Info:
| DOT State and Federal Program Listing (effective for fiscal years beginning after June 30, 2023) 2023 DOT Appendix (effective for fiscal years beginning after June 30, 2023)
2022 DOT Appendix 2022 DOT Federal Funding 2022 DOT State Funding
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Agency: | Department of Veterans Affairs Fiscal Management Director P O Box 7843 Madison, WI 53707-7843 |
Contact: | James Parker (608) 267-1843 james.parker@dva.wisconsin.gov |
Audit Info: | 2012 DVA State Funding DVA State and Federal Program Listing (effective for fiscal years beginning after June 30, 2023)
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Agency: | Department of Workforce Development Bureau of Financial Management 201 East Washington Ave G400 Madison, WI 53702 |
Contact: | Christy Zehner (608) 266-3270 christyl.zehner@dwd.wisconsin.gov
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Audit Info:
| 2023 DWD Appendix (effective for fiscal years beginning after June 30, 2023) 2019 DWD Appendix
DWD State and Federal Program Listing (effective for fiscal years beginning after June 30, 2023)
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Agency: | Higher Educational Aids Board (HEAB) Programs and Policy 131 West Wilson Street, Suite 902 Madison, WI 53707-7885 |
Contact: | Sherrie Nelson (608) 267-2944 sherrie.nelson@wisconsin.gov |
Audit Info: | 2022 HEAB State Single Audit Guidelines Appendix 2007 State Funding
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Agency: | State Courts 110 East Main Room 430 Madison, WI 53703 |
Contact: | Anita "Joy" Prado (608) 261-8287 Anita.Prado@wicourts.gov
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Audit Info: | Contact State Courts for audit guidance |
Agency: | State of Wisconsin Historical Society (WHS) Financial Manager 816 State Street Room 326 Madison, WI 53706 |
Contact: | Eric Engbloom, CPA (608) 264-6426 eric.engbloom@wisconsinhistory.org |
Audit Info: | Contact WHS for audit guidance
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Agency: | Department of Tourism Wisconsin Arts Board 201 West Washington Ave 2nd floor Madison, WI 53708 |
Contact: | George Tzougros (608) 267-2006 george.tzougros@wisconsin.gov |
Audit Info: | Contact Tourism for audit guidance |
Agency: | Wisconsin Technical College System 4622 University Ave. P. O. Box 7874 Madison, WI 53707-7874 |
Contact: | Michelle Rudman, CPA (608) 266-1433 michelle.rudman@wtcsystem.edu
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