Agency: | Clean Water Fund (DOA & DNR)
101 E. Wilson 10th
Madison, WI 53703 |
| Contact: | |
| 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
DOADOASSingleAuditCoordinator@wisconsin.gov |
| Audit Info: | 2015 DOA Supplement
2015 DOA Federal Funding
2015 DOA State Funding
|
| Agency: | Department of Agriculture, Trade & Consumer Protection (DATCP)
P O Box 8911
Madison, WI 53708-8911 |
| Contact: | Jason Gherke
(608) 224-4748
DATCPSingleAudit@wisconsin.gov |
| Audit Info: | 2012 Revision of DATCP Appendix
State Funding 2012
|
| Agency: | Department of Children & Families
201East Washington Ave
P O Box 8916
Madison, WI 53707-8916 |
| Contact: | DCFauditors@wisconsin.gov
608-422-6378 |
| Audit Info: | 2015 DCF Appendix
2017 DCF Appendix
|
| 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: | Inquiries shouldbe sent to
DHSauditors@wisconsin.gov |
| Audit Info: | DHS Audit Guide (DHS's appendix to the SSAG) 2016 DHS Audit Guide - NEW (1/25/17) This revision supersedes all of the 2014 and 2015 guidance and is effective for audit periods ending 12/31/16 or later.
2016 DHS SBS Payments(New 8/15/16)
2017 DHS SBS Payments (7/20/17)
DHS Audit Guide Addendum
2015 DHS Section 3.15 School Based Services (New 7/2/15)
2015 SBS Payment Information
2014 DHS Section 3.18 CLTS
2014 DHS section 4 Special Investigations
2015 DHS Memo on 2015 Audit Guide
Please contact DHSAuditors@Wisconsin.gov if you have questions about the DHS Audit Guide |
Agency: | Department of Justice
Division of Management Services
17 West Main St Room 841-23
P. O. Box 7857
Madison, WI 53707-7857 |
| Contact: | Jenny Nielsen
(608) 264-9450 jenny.nielsen@wisconsin.gov
nielsenjm@doj.state.wi.us
|
| Audit Info: | 2012 DOJ Appendix
2012 DOJ Federal Funding
2012 DOJ State Funding
|
| 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
|
| Audit Info: | 2007 DMA Federal Funding
2007 DMA State Funding
Contact DMA for audit guidance |
| Agency: | Department of Natural Resources
101 S. Webster FN/1, DNR
P O Box 7921
Madison, WI 53702-7921 |
| Contact: | Kathy E. Farmer
(608) 267-7671
kathy.farmer@wisconsin.gov |
| Audit Info: | 2004 DNR Revision
2013 DNR Federal Funding
2013 DNR State Funding |
| Agency: | Department of Public Instruction
125 South Webster
Madison, WI 53702 |
| Contact: | Brian Kahl
(608) 267-7882
brian.kahl@dpi.wi.gov
Cari Muggenburg
cari.muggenburg@dpi.wisconsin.gov
(608) 264-9551 |
| Audit Info: | 2017 DPI Appendix (Revised June 2017)
Section 4.1 General Aids (Revised May 2017)
Section 4.2 Special Education & School Age Parents Aid (Revised June 2017)
Section 4.3 Pupil Transportation Aid
Section 4.4 Programs Without a Compliance Supplement
Appendix G - Federal Pass Through Programs (May 2017)
Appendix H - State Programs (May 2017)
DPI Aids Payments Link |
| Agency: | Department of Revenue
Bureau of Financial Management Services
2135 Rimrock Road 6-261
P O Box 8931
Madison, WI 53708-8931 |
| Contact: | Laurie Grams
(608) 266-8469
laurie.grams@wi.gov |
| Audit Info | Contact DOR |
| Agency: | Department of Safety & Professional Services
1400 East Washington Avenue
Madison, WI 53703 |
| Contact: | Michelle Beasley
(608) 267-1811
michelle.Beasley@wi.gov |
| Audit Info: | Contact DSPS |
| Agency: | Department of Transportation
Bureau of State Highway Programs
Hill Farms State Office Building
4802 Sheboygan Ave., Room 951
Madison, WI. 53707 |
| Contact: | Mary Braaksma
DOT Audit Supervisor
(608) 261-6270
mary.braaksma@dot.wi.gov |
| Audit Info: | 2005 Revision of DOT Appendix
2007 Federal Funding
2007 State Funding
|
| 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
|
| Agency: | Department of Workforce Development
Bureau of Financial Management
201 East Washington Ave G400
Madison, WI 53702 |
| Contact: | Kenneth Ewers
(608)-266-1025
kenneth.ewers@dwd.wisconsin.gov |
| Audit Info: | 2010 DWD Appendix
|
| 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: | 2009 Revision of HEAB Appendix
2007 Federal Funding
2007 State Funding
|
| Agency: | State Courts
110 East Main Room 430
Madison, WI 53703 |
| Contact: | Brian Lamprech
(608) 266-6865
brian.lamprech@wicourts.gov |
| Audit Info: | Contact State Courts for audit guidance |
| Agency: | State of Wisconsin Historical Society
Financial Manager
816 State Street Room 326
Madison, WI 53706 |
| Contact: | Zachary Picknell
(608) 264-6426
Zachary.picknell@wisconsinhistory.org |
| Audit Info: | Contact SWHS for audit guidance
2013 Federal Funding
2013 State Funding
|
| 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
|