Ayes, 5 - Senators
Vinehout, Kreitlow, Plale, Harsdorf and Kapanke.
Noes, 0 - None.
Passage as amended.
Ayes, 5 - Senators
Vinehout, Kreitlow, Plale, Harsdorf and Kapanke.
Noes, 0 - None.
Kathleen Vinehout
Chairperson
The committee on Children and Families and Workforce Development reports and recommends:
Assembly Bill 296
Relating to: children and their families who are involved in two or more systems of care and making an appropriation.
Concurrence.
Ayes, 4 - Senators
Jauch, Lassa, Vinehout and Kedzie.
Noes, 1 - Senator
Hopper.
Senate Bill 210
Relating to: children and their families who are involved in two or more systems of care and making an appropriation.
Introduction and adoption of Senate Amendment 1.
Ayes, 5 - Senators
Jauch, Lassa, Vinehout, Kedzie and Hopper.
Noes, 0 - None.
Introduction and adoption of Senate Amendment 2.
Ayes, 5 - Senators
Jauch, Lassa, Vinehout, Kedzie and Hopper.
Noes, 0 - None.
Passage as amended.
Ayes, 4 - Senators
Jauch, Lassa, Vinehout, and Kedzie
.
Noes, 1 - Senator Hopper.
Robert Jauch
Chairperson
The committee on Environment reports and recommends:
Jansen
, Allan,
of Hazel Green, as a member of the Waste Facilities Siting Board, to serve for the term ending May 1, 2012.
Confirmation.
Ayes, 5 - Senators
Miller, Jauch, Wirch, Kedzie and Olsen.
Noes, 0 - None.
Schuerman, James,
of Wisconsin Rapids, as a member of the Waste Facilities Siting Board, to serve for the term ending May 1, 2013.
Confirmation.
Ayes, 5 - Senators
Miller, Jauch, Wirch, Kedzie and Olsen.
Noes, 0 - None.
Senate Bill 557
Relating to: notices concerning construction near or on lakes, streams, or wetlands that are given to applicants for building permits and other construction approvals, requiring the Department of Natural Resources to furnish informational brochures about wetlands laws, requiring the Department of Natural Resources to provide evaluations and statements about whether certain land contains wetlands, and making an appropriation.
Adoption of Senate Amendment 1.
Ayes, 5 - Senators
Miller, Jauch, Wirch, Kedzie and Olsen.
Noes, 0 - None.
Passage as amended.
Ayes, 5 - Senators
Miller, Jauch, Wirch, Kedzie and Olsen.
Noes, 0 - None.
Relating to: control of nonpoint source water pollution in certain areas with carbonate bedrock and granting rule-making authority.
Passage.
Ayes, 3 - Senators
Miller, Jauch and Wirch.
Noes, 2 - Senators
Kedzie and Olsen.
Mark Miller
Chairperson
The committee on Judiciary, Corrections, Insurance, Campaign Finance Reform, and Housing reports and recommends:
Senate Bill 591
Relating to: termination of tenancy at death.
Introduction and adoption of Senate Amendment 1.
Ayes, 4 - Senators
Taylor, Sullivan, Erpenbach and Hopper.
Noes, 1 - Senator
Grothman.
Introduction and adoption of Senate Amendment 2.
Ayes, 4 - Senators
Taylor, Sullivan, Erpenbach and Hopper.
Noes, 1 - Senator
Grothman.
Passage as amended.
Ayes, 5 - Senators
Taylor, Sullivan, Erpenbach, Grothman and Hopper.
Noes, 0 - None.
Senate Bill 631
Relating to: submission of biological specimens for deoxyribonucleic acid analysis.
Passage.
Ayes, 5 - Senators
Taylor, Sullivan, Erpenbach, Grothman and Hopper.
Noes, 0 - None.
Lena Taylor
Chairperson
The committee on Labor, Elections and Urban Affairs reports and recommends:
Senate Bill 640
Relating to: various changes in election laws, granting rule-making authority, and providing penalties.
Introduction and adoption of Senate Amendment 1.
Ayes, 4 - Senators
Wirch, Lehman, A. Lasee and Grothman.
Noes, 1 - Senator
Coggs.
Passage as amended.
Ayes, 3 - Senators
Coggs, Wirch and Lehman.
Noes, 2 - Senators
A. Lasee and Grothman.
Spencer Coggs
Chairperson
State of Wisconsin
Legislative Audit Bureau
March 31, 2010
The Honorable, The Legislature:
We have completed our annual financial and compliance audit of the State of Wisconsin. This audit satisfies state agencies' audit requirements under the federal Single Audit Act of 1984, as amended, and federal Office of Management and Budget Circular A-133. It also assists us in meeting audit requirements under s.
13.94, Wis. Stats.
This audit covers $13.6 billion in federal financial assistance that state agencies administered in fiscal year 2008-09, including approximately $1.5 billion in assistance received under the American Recovery and Reinvestment Act of 2009. We assessed the propriety of revenues and expenditures and tested internal controls and compliance with laws and regulations for 20 federal programs that were selected for review using risk-based assessment criteria established by the federal government.
Our report contains the auditor's reports on internal control over financial reporting and on compliance with program requirements, and our unqualified audit opinion on the State of Wisconsin Schedule of Expenditures of Federal Awards. We also discuss the results of our follow-up to prior audit findings. Overall, state agencies have complied with federal grant requirements and have taken steps to address findings included in last year's single audit report. However, we report several new and continuing internal control deficiencies and areas of federal noncompliance. The federal government will contact state agencies to resolve the findings and questioned costs included in our report.
We appreciate the courtesy and cooperation extended to us by state agency staff during our audit. Agencies' comments on individual findings, along with their corrective action plans to address our concerns, are included within the agency narratives.