Report 24-3 | March 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. »
State of Wisconsin FY 2022-23 Single Audit
Report 24-3 | March 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. »
