__________________
University of Wisconsin System
January 13, 2011
The Honorable, The Legislature:
The 1999-2001 State of Wisconsin Biennial Budget,
1999 Wisconsin Act 9, included a provision to change the University of Wisconsin System's appropriation for tuition and fee revenues (Academic Student Fees, Fund 131) from an annual, sum certain appropriation to a continuing appropriation.
Wisconsin Act 9 required the Board of Regents to report annually, beginning on December 15, 2000, the amount by which actual expenditures in the previous fiscal year, in this case 2009-10, exceeded the amount in the schedule for that appropriation in the previous fiscal year. That report, including the purposes for which the additional revenues were spent and the amount spent for each purpose, is attached.
We apologize for the delay in submission. Please contact Lynn Paulson at (608) 263-7481 if you have any questions related to this report.
Sincerely,
deborah a. durcan
Vice President for Finance
__________________
State of Wisconsin
Government Accountability Board
January 18, 2011
The Honorable, The Senate:
The following lobbyists have been authorized to act on behalf of the organizations set opposite their names.
For more detailed information about these lobbyists and organizations and a complete list of organizations and people authorized to lobby the 2009-2010 session of the legislature, visit the Government Accountability Board's web site at:
http://gab.wi.gov/S73
Ahmuty, Christopher American Civil Liberties
Union of Wisconsin Inc
Amato, Anthony (Nino) Coalition of
Wisconsin Aging Groups Inc
Ambelang, Kathryn WPS Health Insurance
Andersen, Robert Legal Action of Wisconsin,
Inc
Anderson, Scott Wisconsin Council of
Churches
Andrews, Morris Wisconsin Professional
Police Association
Bakken, Peter Wisconsin Council of
Churches
Banaszynski, Matthew Independent Insurance
Agents of Wisconsin
Barefoot, Linda Purdue Pharma LP
Bauer, Kurt Wisconsin Bankers
Association
Beckert, Barbara Disability Rights Wisconsin
Beiriger, Jeffrey J Wisconsin Roofing
Contractors Association
Bell, Mary Wisconsin Education
Association Council
Bentley, Marc S Schneider National Inc
Bloomingdale, Stephanie Wisconsin State AFL-CIO
Boehme, Alicia Disability Rights Wisconsin
Boycks, Brad Wisconsin Builders Association
Boyer, Amy Koch Companies Public Sector,
LLC
Boyer, Amy Wisconsin Association of
Convention & Visitors Bureaus
Breedlove, Lynn Disability Rights Wisconsin
Brooks, Bryan AT&T Wisconsin
Brooks, Bryan Wisconsin Builders Association
Brooks, Mara A Wisconsin Dental Association
Buchen, James A Wisconsin Manufacturers &
Commerce
Bucio, Jose Wisconsin State AFL-CIO
Buetow, Mark Milwaukee Police Association
Burkhalter, Daniel Wisconsin Education
Association Council
Carey, Ray Koch Companies Public Sector,
LLC
Childress, Jason Koch Companies Public Sector,
LLC
Chorzempa, David J AT&T Wisconsin
Christianson, Peter C AFLAC
Christianson, Peter C General Electric Company
Christianson, Peter C Marshall & Ilsley Corporation
Christianson, Peter C Motion Picture Association of
America Inc
Christianson, Peter C Veolia ES Solid Waste, Inc.
Christianson, Peter C Wisconsin Dental Association
Conta, Dennis Milwaukee Charter School
Advocates
Conway, Tricia AT&T Wisconsin
Cook, Andrew Aggregate Producers of
Wisconsin Inc
Cook, Andrew Wisconsin Civil Justice Council, Inc
Cook, Andrew Wisconsin Manufacturers &
Commerce
Coomes, Thomas Citigroup Global Markets Inc
Craney, Diane Wisconsin Education
Association Council
Crivello, Michael V. Milwaukee Police Association
Cullen, Lee Wisconsin Customers for
Affordable Local and Long
Distance Service
Cunningham, Daniel Forward Janesville Inc
Davidson, Lisa American Cancer Society
Deschane, Gerard Wisconsin Builders Association
Dougherty, Philip Wisconsin Association of Health Plans
Driessen, Anthony McGraw-Hill Education
Driessen, Anthony Sanofi Pasteur
Driessen, Anthony Wisconsin Optometric
Association
Edie, David Wisconsin Council on Children
& Families
Eggleston, Casey Nature Conservancy, The
Ehr, Mike AT&T Wisconsin
Elverman, Timothy J J P Morgan Chase & Co.
Elverman, Timothy J Milwaukee Area Technical
College
Elverman, Timothy J Milwaukee Public Schools
Elverman, Timothy J Pawn America Wisconsin LLC
Elverman, Timothy J YWCA of Greater Milwaukee
Engel, Andrew Associated Builders and
Contractors of Wisconsin Inc
Engel, Andrew Koch Companies Public Sector,
LLC
Engel, Andrew Legal Action of Wisconsin, Inc
Engel, Andrew Wisconsin Association of
Convention & Visitors Bureaus
Engel, Andrew WPS Health Insurance
Engels, Tom Pharmacy Society of Wisconsin
Essie, Patrick Funeral Service & Cremation
Alliance of Wisconsin
Essie, Patrick Wisconsin Deferred Deposit
Association
Essie, Patrick Wisconsin Liquid Waste Carriers Association
Essie, Patrick Wisconsin Mortgage
Professionals Association
Essie, Patrick Wisconsin Onsite Water
Recycling Association Inc (formerly Wisconsin Onsite Wastewater R.A. Inc)
Essie, Patrick Wisconsin Pre-Cast Concrete
Association
Fassbender, Robert I Koch Companies Public Sector,
LLC
Fassbender, Robert I Wisconsin Civil Justice Council,
Inc
Fassbender, Robert I Wisconsin Manufacturers &
Commerce
Fonfara, Thomas AVIS Budget Group
Foti, Steven Altria Client Services Inc
Foti, Steven ORP Management LLC
Foti, Steven Pharmaceutical Research and
Manufacturers of America
Foti, Steven Wisconsin Cable
Communications Association
Foti, Steven Wisconsin Financial Services
Association
Gabriel, Paul Wisconsin Technical College
District Boards Association Inc
Garner, Jennifer Wisconsin Education
Association Council
Garvin, John ATC Management Inc.
Gee, John Wisconsin Charter Schools
Association
Gentile, Sabrina Wisconsin Council on Children
& Families
George Jr, Nickolas C Midwest Food Processors
Association Inc
Gibart, Anthony Wisconsin Coalition Against
Domestic Violence
Giegerich, Jennifer Wisconsin League of
Conservation Voters (WLCV)
Gilligan, Ellen Greater Milwaukee Foundation
Gonda, Jennifer City of Milwaukee
Gossman, Abigail MedImmune LLC
Goyke, Gary R. Dog Federation of Wisconsin Inc
Goyke, Gary R. West Algoma Lake Butte des
Morts Bridge Citizens Association
Goyke, Gary R. Wisconsin Council of the Blind
and Visually Impaired
Goyke, Gary R. Wisconsin Urban & Rural Transit
Association
Gratz, Samuel BNSF Railway
Graul, Mark American Cancer Society
Green, Thomas Citigroup Global Markets Inc
Gruner, Robyn AT&T Wisconsin
Gryphan, Ann Wisconsin Liquid Waste Carriers
Association
Gryphan, Ann Wisconsin Onsite Water
Recycling Association Inc (formerly Wisconsin Onsite Wastewater R.A. Inc)
Gryphan, Ann Wisconsin Pre-Cast Concrete
Association
Gubernick, Naomi Milwaukee Public Schools
Habush Sinykin, Jodi Wisconsin Humane Society
Hadnot, Dextra AT&T Wisconsin
Haffenbredl, Mary Humana
Haney, James S Wisconsin Manufacturers &
Commerce
Harbaugh, Stacy American Civil Liberties
Union of Wisconsin Inc
Heifetz, Michael Dean Health Systems Inc
Heifetz, Michael Navitus Health Solutions
Heifetz, Michael SSM Health Care of
Wisconsin Inc
Hendrick, John Coalition of Wisconsin Aging
Groups Inc
Hertel, Julia Wisconsin Association of Convention & Visitors Bureaus
Holschbach, Todd Nature Conservancy, The
Holub, Daniel Wisconsin Education
Association Council
Hooper, Joe'Mar City of Milwaukee
Houdek, Nathan Wisconsin Association of
Health Plans
Hoven, Timothy Independent Insurance
Agents of Wisconsin
Hoven, Timothy Milwaukee Charter School
Advocates
Hoven, Timothy NextEra Energy Resources
Hoven, Timothy Wisconsin Association of
Health Plans
Hubbard, Gregory AT&T Wisconsin
Hubbard, Gregory Milwaukee Public Schools
Hubbard, Gregory Nestle Waters North America
Hubbard, Gregory Robert W Baird and
Company Inc
Hubbard, Gregory Wisconsin Laborers District
Council
Jansen, Scott AT&T Wisconsin
Jaskoski, Peter TransCanada US Pipeline
Central
Jermain, James F. AT&T Wisconsin
Jetty, Ron Wisconsin Education
Association Council
Kahl, Robb Construction Business Group
Kammer, Peter Wisconsin Credit Union
League
Kilcoyne, Shaina RENEW Wisconsin
Kilcoyne, Shaina Wind on the Wires
Kippers, Betsy Wisconsin Education
Association Council
Kljajic, R Ray Citigroup Global Markets Inc
Knight, John E Wisconsin Bankers
Association
Krueger, Erin Funeral Service & Cremation
Alliance of Wisconsin
Krueger, Erin Wisconsin Deferred Deposit
Association
Krueger, Erin Wisconsin Mortgage
Professionals Association
Kuehn, Ronald W Nestle Waters North America
Kuehn, Ronald W Veolia ES Solid Waste, Inc.
Kuehn, Ronald W Village of Weston
Kuehn, Ronald W Wisconsin Pork Association
Kuehn, Ronald W Wisconsin Potato and
Vegetable Growers Association
Kussow, Michelle Wisconsin Charter Schools
Association
Kussow, Michelle Wisconsin Grocers
Association, Inc.
Lamb, Jordan Nestle Waters North America
Lamb, Jordan Village of Weston
Lamb, Jordan Wisconsin Dells Visitors and Convention Bureau
Lamb, Jordan Wisconsin Pork Association
Lamb, Jordan Wisconsin Potato and Vegetable
Growers Association
Langenohl, Tony Competitive Wisconsin Inc
Langenohl, Tony Development Association Inc,
The
Langenohl, Tony Pfizer Inc
Lee, Misha Sentry Insurance Group
Leitch, Laura J Wisconsin Hospital Association
Inc (WHA)
Leverich, Jeffrey Wisconsin Education
Association Council
Lyons, Andrew Wisconsin Education
Association Council
Lyons, Steve WEA Insurance Corporation
Maatz, Duane Wisconsin Potato and Vegetable
Growers Association
Manley, Scott Wisconsin Manufacturers &
Commerce
Martyniak, Salli Forward Community
Investments, Inc.
McClenahan, William Wisconsin Independent
Telecommunications System, Inc. d/b/a Access Wisconsin
McCoshen, William J AT&T Wisconsin
McCoshen, William J Competitive Wisconsin Inc
McCoshen, William J Development Association Inc,
The
McCoshen, William J K12 Inc
McCoshen, William J Pfizer Inc
McCoshen, William J Wisconsin Technical College
District Boards Association Inc
McGinn, James Wisconsin Health Care
Association Inc
McGowan, Terrance Operating Engineers Local #139
McIntosh, Forbes Wisconsin Dental Association
Mendoza, Mario City of Madison
Metcalf, John C Wisconsin Manufacturers &
Commerce
Mielke, John Associated Builders and
Contractors of Wisconsin Inc
Moeser, James Wisconsin Council on Children
& Families
Moore, Thomas E Pharmaceutical Research and
Manufacturers of America
Moore, Thomas E Wisconsin Cable
Communications Association
Moore, Thomas E Wisconsin Financial Services
Association
Moore, Thomas P Wisconsin Health Care
Association Inc
Natzke, Ryan Independent Insurance Agents of Wisconsin
Natzke, Ryan Milwaukee Charter School
Advocates
Natzke, Ryan NextEra Energy Resources
Natzke, Ryan Wisconsin Association of Health
Plans
Neuenfeldt, Phillip Wisconsin State AFL-CIO
O'Connor, Alice Special Olympics Wisconsin
Osborne, Patrick Aggregate Producers of
Wisconsin Inc
Osborne, Patrick American College of
Nurse-Midwives (WI Chapter)
Osborne, Patrick Associated Builders and
Contractors of Wisconsin Inc
Osborne, Patrick Disability Rights Wisconsin
Osborne, Patrick Legal Action of Wisconsin, Inc
Osborne, Patrick WPS Health Insurance
Osthelder, Ted Wellpoint Inc./Anthem Blue
Cross Blue Shield of Wisconsin
Oswald Poels, Rose Wisconsin Bankers
Association
Oswald, Joseph Wisconsin Laborers District
Council
Paget, Mark Wisconsin Dental
Association
Palmer, James Wisconsin Professional
Police Association
Partenfelder-Moede, Peggy Speedy Loan
Pawlisch, Curt RENEW Wisconsin
Pawlisch, Curt Wind on the Wires
Pawlisch, Curt Wisconsin Customers for
Affordable Local and Long
Distance Service
Pawlisch, Curt Wisconsin Professional
Police Association
Peacock, Jon Wisconsin Council on
Children & Families
Peter, John Wisconsin Education
Association Council
Petersen, Eric J American Bail Coalition
Petersen, Eric J AT&T Wisconsin
Petersen, Eric J Bergstrom Automotive
Petersen, Eric J Forward Janesville Inc
Petersen, Eric J Wellpoint Inc./Anthem Blue
Cross Blue Shield of Wisconsin
Pfaff, Shawn K12 Inc
Pfaff, Shawn Pfizer Inc
Pfaff, Shawn Wisconsin Technical College
District Boards Association
Inc
Pirlot, Randall J Wisconsin Manufacturers & Commerce
Pleva, Brian American Federation for
Children
Pugh, Lisa Disability Rights Wisconsin
Purtell, Brian Wisconsin Health Care
Association Inc
Raschka, Adam Wisconsin Cable
Communications Association
Ricca, Joanne Wisconsin State AFL-CIO
Risch, Jay Wisconsin Bankers
Association
Rogowski, Michael CenturyLink (formerly
CenturyTel Service Group
LLC)
Rogowski, Michael Gogebic Taconite LLC
Rogowski, Michael Ho-Chunk Nation
Rogowski, Michael IBM
Rogowski, Michael Persels and Associates
Rogowski, Michael Standard Process Inc.
Rogowski, Michael TransCanada US Pipeline
Central
Rollins, Luke Reed Elsevier Inc.
Ross-Jessup, Kimberly G. Pfizer Inc
Ruesch, Kristin American Cancer Society
Sahli, Sara American Cancer Society
Sande, Matthew Pro-Life Wisconsin
Sayers, Anne Wisconsin League of
Conservation Voters (WLCV)
Schmitt, John Wisconsin Laborers District
Council
Schoepke, Jeffrey Koch Companies Public
Sector, LLC
Scholz, Brandon Wisconsin Charter Schools
Association
Scholz, Brandon Wisconsin Grocers
Association, Inc.
Schooff, Susan Altria Client Services Inc
Schooff, Susan Wisconsin Hospital Association
Inc (WHA)
Schumaker, Michael Citigroup Global Markets Inc
Seger, Patti Wisconsin Coalition Against
Domestic Violence
Seitz, Robert Wisconsin Insurance Alliance
Seitz, Robert Wisconsin Utility Investors Inc
Semmann, Michael Wisconsin Bankers Association
Shavers, Renee American Civil Liberties Union
of Wisconsin Inc
Shepherd, Jeremey Wisconsin Independent
Telecommunications System, Inc. d/b/a Access Wisconsin
Skewes, William Wisconsin Utilities Association
Inc
Smith, Billy National Federation of
Independent Business
Spitzer-Resnick, Jeffrey Disability Rights Wisconsin
Springer, Thomas J CenturyLink (formerly
CenturyTel Service Group LLC)
Springer, Thomas J Ho-Chunk Nation
Springer, Thomas J IBM
Springer, Thomas J Persels and Associates
Springer, Thomas J Standard Process Inc.
Springer, Thomas J TransCanada US Pipeline Central
Statz, Bambi Association for Equity in
Funding AEF
Steelman, Lisa Novartis Pharmaceuticals
Corporation
Stenger, Scott Gilbane Building Company
Stenger, Scott Humana
Stenger, Scott Verizon Communications
Stenger, Scott Wisconsin Commercial Fisheries
Association
Stevens, Patrick Wisconsin Builders Association
Strohl, Joseph BNSF Railway
Strohl, Joseph Menominee Indian Tribe of
Wisconsin
Strohl, Joseph Wisconsin Association For
Justice
Sumi, Gail American Cancer Society
Sybell, Debra Wisconsin Education
Association Council
Taylor, Ken Wisconsin Council on Children
& Families
Theo, Peter Menominee County Taxpayers
Association
Theo, Peter Wisconsin Dental Hygienists
Association
Theo, Peter Wisconsin Optometric
Association
Thiel, Christopher Milwaukee Public Schools
Thornley, Erin Madison Area Technical College
Thornton, Gregory Milwaukee Public Schools
Tonkovitz, Julie AT&T Wisconsin
Tyre, Scott Wisconsin Cable
Communications Association
Tyre, Scott Wisconsin Hospital Association
Inc (WHA)
Vance, Vaughn WEA Insurance Corporation
VanderSanden, Scott AT&T Wisconsin
Vercauteren, Jeffrey RENEW Wisconsin
Vercauteren, Jeffrey Wind on the Wires
Vercauteren, Jeffrey Wisconsin Customers for
Affordable Local and Long Distance Service
Voeck, Julie NextEra Energy Resources
Walby, Kathleen Koch Companies Public Sector,
LLC
Walker, Mindy Humana
Walker, Mindy Verizon Communications
Walsh, Kenneth Wisconsin Independent
Telecommunications System, Inc. d/b/a Access Wisconsin
Walsh, Michael Wisconsin Education
Association Council
Wehler, Mike Wisconsin Pork Association
Welch, Robert Wisconsin Corn Growers
Association
Weller, Mark Wisconsin Independent
Telecommunications System, Inc. d/b/a Access Wisconsin
Wenzel, Nancy Wisconsin Association of
Health Plans
White, Marcus Greater Milwaukee
Foundation
Wilson, A.J. AT&T Wisconsin
Wilson, A.J. Wisconsin Laborers District
Council
Winters, Amy International Projects For
Humanity
Winters, Amy Monsanto Company
Winters, Amy National Interlock Systems
Inc.
Wood, Brenda City of Milwaukee
Zelenkova, Ramie Community Alliance of
Providers of Wisconsin (CAPOW)
Zelenkova, Ramie Easter Seals Southeast
Wisconsin
Zelenkova, Ramie Milwaukee Area Technical
College
Zelenkova, Ramie Milwaukee Public Schools
Zelenkova, Ramie Wisconsin Laborers District
Council
Zelenkova, Ramie Wisconsin Speech-
Language Pathology and Audiology Association
Also available from the Wisconsin Government Accountability Board are reports identifying the amount and value of time state agencies have spent to affect legislative action and reports of expenditures for lobbying activities filed by organizations that employ lobbyists.
Sincerely,
kevin kennedy
Director and General Counsel
__________________
State of Wisconsin
Legislative Audit Bureau
January 20, 2011
The Honorable, The Legislature:
As part of the State's Comprehensive Annual Financial Report for fiscal year (FY) 2009-10, which was published by the Department of Administration last month, we issued an unqualified audit opinion and, in a management letter provided to the Joint Legislative Audit Committee on December 17, 2010, described certain concerns with internal control over financial reporting and compliance that we are required to report under Government Auditing Standards. During the course of our audit, we also identified two other matters that are not required to be reported under Government Auditing Standards but that deserve attention:
• $19.4 million was lapsed from certain program revenue appropriations with insufficient cash to cover the lapses; and
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• expenditures of $25.9 million were incurred during FY 2009-10 but charged to FY 2010-11 accounts.
In combination, actions to address the $19.4 million in lapses and $25.9 million in expenditures charged to FY 2010-11 accounts would reduce the General Fund's undesignated fund balance by $45.3 million.
We bring these matters to your attention in an effort to prevent similar occurrences in the future.
Please let me know if you have any questions.
Sincerely,
janice mueller
State Auditor
__________________
State of Wisconsin
Government Accountability Board
January 25, 2011
The Honorable, The Senate:
The following lobbyists have been authorized to act on behalf of the organizations set opposite their names.
For more detailed information about these lobbyists and organizations and a complete list of organizations and people authorized to lobby the 2009-2010 session of the legislature, visit the Government Accountability Board's web site at:
http://gab.wi.gov/
Alberts, John St. Croix Chippewa Indians of
Wisconsin
Anthony, Susan Milwaukee Metropolitan
Sewerage District
Antoniewicz, Gary Midwest Equipment Dealers
Association Inc
Beil, Mickey Dane County
Beiriger, Jeffrey J American Subcontractors
Association of Wisconsin
Beiriger, Jeffrey J Plumbing Heating Cooling
Contractors - Wisconsin
Beiriger, Jeffrey J Southeastern Wisconsin Drywall & Plastering Contractors
Association
Bender, James School Choice Wisconsin
Benen, Sandie GlaxoSmithKline Inc
Benske, John Amgen
Bentley, Marc S Marten Transport
Bentley, Marc S Wisconsin Engine Manufacturer & Distributor Alliance
(WEMDA)
Bentley, Marc S Wisconsin Motor Carriers
Association
Birkley, Michael Wisconsin Property Taxpayers
Inc
Bloom, David M Wisconsin State Fire Chiefs
Association
Blumenfeld, Michael AARP
Bodai, Alyson Humane Society of the United
States, The
Brooks, Bryan Wisconsin Beer Distributors
Association Inc
Brooks, Bryan Wisconsin Realtors Association
Brosnan, Sharon Thrivent Financial for Lutherans
Busalacchi, Maureen Health First Wisconsin (formerly Smoke Free Wisconsin)
Callanan, Susan Northwestern Mutual
Carey, Ray Smart Government, Inc.
Carey, Ray TDS Telecommunications
Corporation
Carlson, Michael Gathering Waters Conservancy,
Inc.
Casey, Brian Thrivent Financial for Lutherans
Childress, Jason Smart Government, Inc.
Childress, Jason TDS Telecommunications
Corporation
Christianson, Peter C Hennessy Industries, Inc.
Christianson, Peter C Kraft Foods Global, Inc
Christianson, Peter C Wisconsin State Fire Chiefs
Association
Cook, Andrew Marathon Oil Company
(subsidiaries and affiliates)
Cook, C. Thomas Rehabilitation for Wisconsin in
Action, Inc.
Crass, David Dairy Business Association
Deneen, Timothy United Transportation Union
Driessen, Anthony AAA Wisconsin
Driessen, Anthony American Chemistry Council
Driessen, Anthony American Massage Therapy
Association, Wisconsin Chapter
Driessen, Anthony Bowling Centers Association of
Wisconsin
Driessen, Anthony Consumer Data Industry
Association
Driessen, Anthony PepsiCo, Inc.
Driessen, Anthony ThedaCare
Driessen, Anthony VITAS Health Corporation
Driessen, Anthony Wisconsin Amusement and
Music Operators
Driessen, Anthony Wisconsin Association of Health Underwriters
Driessen, Anthony Wisconsin Association of Nurse
Anesthetists
Driessen, Anthony Wisconsin Automatic
Merchandising Council
Driessen, Anthony Wisconsin Library Association
Driessen, Anthony Wisconsin Rental Dealers
Association
Driessen, Anthony Wisconsin Society of Podiatric
Medicine
Duren, Kenneth Wisconsin State Attorney's
Union
Early-Reinhard, Annie Molina Healthcare, Inc.
Early-Reinhard, Annie Steamfitters Local 601
Early-Reinhard, Annie Wisconsin Fire Protection
Coalition
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Early-Reinhard, Annie Wisconsin Troopers Association Inc
Ebert, Dan WPPI Energy
Elliott, Steven Health First Wisconsin (formerly Smoke Free Wisconsin)
Elverman, Timothy J Milwaukee Metropolitan
Sewerage District
Elverman, Timothy J Northwestern Mutual
Ermert, George Gathering Waters Conservancy,
Inc.
Ermert, George Wisconsin Fire Protection
Coalition
Ermert, George Wisconsin Troopers Association Inc
Essie, Patrick Distilled Spirits Council of the United States
Fonfara, Thomas Procter & Gamble Company, The
Ford, Michael School Choice Wisconsin
Foti, Steven Community Financial Services
Association of America
Fucik, Patrick Sprint Corporation
Gackle, Josh Wind on the Wires
Gerlach, Chet Association of Wisconsin
Tourism Attractions
Gerlach, Chet Sprint Corporation
Gerlach, Chet Tool & Die Machinists
Association Of Wisconsin
Gerlach, Chet Wisconsin Ski Industries
Association
Goyke, Gary R. Wisconsin Association of
Taxicab Owners
Goyke, Gary R. Wisconsin Commercial Deer &
Elk Farmers Association
Gustafson, Earl Wisconsin Paper Council
Hamm, Don National Farmers Organization
Heck Jr, James W Common Cause in Wisconsin
Hiniker, Stephen J 1000 Friends of Wisconsin
Hoffmann, Nathan SEIU Wisconsin State Council
Hoven, Timothy Columbia-St. Marys Inc
Hoven, Timothy Milwaukee Metropolitan
Sewerage District
Hoven, Timothy Wisconsin Association of Local
Health Departments and Boards
Howells, Thomas A Wisconsin Motor Carriers
Association
Hubbard, Gregory Concerned Auto Recyclers of
Wisconsin
Hubbard, Gregory Hertz Corporation, The
Hubbard, Gregory Milwaukee Metropolitan
Sewerage District
Hubbard, Gregory Northwestern Mutual
Hubbard, Gregory Waste Management Inc
Husa, Sherry Managed Health Services
Insurance Corporation
Jacquart, Steve Milwaukee Metropolitan
Sewerage District
Jensen, Eric Wisconsin Beer Distributors
Association Inc
Johns, Jason E Medco Health Solutions, Inc. &
Affliates (formerly MedcoHealth Solutions, Inc.)
Johns, Jason E National Association of Theatre
Owners of Wisconsin & Upper Michigan
Johns, Jason E National Solid Wastes
Management Association
Johns, Jason E Wisconsin Physical Therapy
Association
Johnson, Amy M. Lutheran Office for Public Policy
in Wisconsin
Johnson, Douglas Q Midwest Hardware Association
Inc
Johnson, Douglas Q Wisconsin Alliance of Hearing
Professionals
Johnson, Kevin AstraZeneca Pharmaceuticals LP
Julius, Buddy AT&T Wisconsin
Kadansky, Richard S Marathon Oil Company
(subsidiaries and affiliates)
Kammer, Peter Wisconsin Beer Distributors
Association Inc
Kennedy, Bryan AFT - Wisconsin
Kilgore, Kathleen Academic Staff Professionals
Representation Organization (ASPRO)
Kilgore, Kathleen Outdoor Advertising Association
of Wisconsin
Krueger, Erin Distilled Spirits Council of the United States
Kuehn, Ronald W Herzing University
Kuehn, Ronald W Wisconsin Association of Health
Underwriters
Kussow, Matthew Wisconsin Council of Religious
and Independent Schools
Kussow, Michelle Visa U.S.A.
Kussow, Michelle Water Quality Association of
Wisconsin
Kussow, Michelle Wisconsin Propane Gas
Association
Lamb, Jordan Herzing University
Landin, Jeffrey G. Wisconsin Paper Council
Langenohl, Tony Northwestern Mutual
Legreid, Brad Wisconsin Dairy Products
Association Inc
Malott, Melissa Clean Wisconsin Inc
Manke, Gary Midwest Equipment Dealers
Association Inc
Manke, Gary Wisconsin Automotive
Aftermarket Association Inc
Manke, Gary Wisconsin Automotive Parts
Association
Mathie, J Scott Metropolitan Builders
Association of Greater Milwaukee
McClenahan, William AT&T Wisconsin
McClenahan, William Gathering Waters Conservancy,
Inc.
McClenahan, William Wisconsin Fire Protection
Coalition
McClenahan, William Wisconsin Fraternal Congress
McCoshen, William J Atlantic Richfield Company (part
of the BP Group)
McCoshen, William J Hewlett-Packard Company
McCoshen, William J Managed Health Services
Insurance Corporation
McCoshen, William J Northwestern Mutual
McCoshen, William J Wal-Mart
McCoshen, William J Wisconsin Cheese Makers
Association
McNally, Maureen Froedtert Health
Mettner, Michelle Children's Hospital & Health
System
Mitchell, Susan School Choice Wisconsin
Moore, Thomas E Cigar Association of America Inc
Natzke, Ryan Wisconsin Association of Local
Health Departments and Boards
Nelson, Lisa B. Wal-Mart
Nowak, Ellen Waukesha County
O'Connor, Alice Northern Natural Gas Company
O'Connor, Alice Sanofi Pasteur
O'Connor, Alice Wisconsin Association of Health
Underwriters
O'Connor, Alice Wisconsin Counties Utility Tax
Association
Osborne, Patrick Managed Health Services
Insurance Corporation
Osborne, Patrick Marathon Oil Company
(subsidiaries and affiliates)
Partenfelder-Moede, Peggy
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PLS Financial Services Inc.
Peachy, Craig United Transportation Union
Peters, Christa AFT - Wisconsin
Petersen, Eric J Atlantic Richfield Company (part of the BP Group)
Petersen, Eric J Rent-A-Center, Inc.
Pfaff, Shawn Managed Health Services
Insurance Corporation
Pfaff, Shawn Wal-Mart
Pfaff, Shawn Wisconsin Cheese Makers
Association
Radtke, Randall American Lung Association in
Wisconsin Inc
Reopelle, Keith Clean Wisconsin Inc
Rodriguez, Anne WPPI Energy
Rogowski, Michael DirecTV Group, Inc.
Rogowski, Michael DISH Network, LLC
Rogowski, Michael McCain Foods USA Inc.
Rogowski, Michael Satellite Broadcasting &
Communications Association (SBCA)
Rogowski, Michael University of Phoenix
Ryan, Maureen Wisconsin Coalition of
Independent Living Centers
Schally, Timothy Motion Picture Association of
America Inc
Scholz, Brandon Visa U.S.A.
Scholz, Brandon Water Quality Association of
Wisconsin
Scholz, Brandon Wisconsin Propane Gas
Association
Schooff, Susan American Council of
Engineering Companies of Wisconsin
Schooff, Susan Community Financial Services
Association of America
Severson, Paula Associated Builders and
Contractors of Wisconsin Inc
Shafer, Kevin Milwaukee Metropolitan
Sewerage District
Shepherd, Jeremey AT&T Wisconsin
Shepherd, Jeremey Gathering Waters Conservancy,
Inc.
Shepherd, Jeremey Molina Healthcare, Inc.
Shepherd, Jeremey Wisconsin Fire Protection
Coalition
Shepherd, Jeremey Wisconsin Fraternal Congress
Shepherd, Jeremey Wisconsin Troopers Association
Inc
Smith, Amber Clean Wisconsin Inc
Sobotta, Russell Sanofi-Aventis
Spaeth, Sarah Waukesha County
Spector, Scott AFT - Wisconsin
Springer, Thomas J DirecTV Group, Inc.
Springer, Thomas J DISH Network, LLC
Springer, Thomas J Satellite Broadcasting &
Communications Association
(SBCA)
Stenger, Scott Alliance of Wisconsin Retailers,
LLC
Stenger, Scott American International Group,
Inc.
Stenger, Scott CG Schmidt
Stenger, Scott Verizon Wireless
Stenger, Scott Wisconsin Athletic Trainers
Association Inc
Storey, David Gogebic Taconite LLC
Strigel, Michael Gathering Waters Conservancy,
Inc.
Stuart, Todd Wisconsin Industrial Energy
Group Inc
Swandby, Janet R Academic Staff Professionals
Representation Organization
(ASPRO)
Swandby, Janet R Outdoor Advertising Association
of Wisconsin
Thompson, Daniel R League of Wisconsin
Municipalities
Thompson, Jeffrey United Transportation Union
Tunis, Sandra Managed Health Services
Insurance Corporation
Umhoefer, John Wisconsin Cheese Makers
Association
Vickerman, Michael RENEW Wisconsin
Wadium, Mark Outagamie County Board of
Supervisors
Walby, Kathleen Smart Government, Inc.
Walby, Kathleen TDS Telecommunications
Corporation
Walker, Mindy Alliance of Wisconsin Retailers,
LLC
Walker, Mindy American International Group,
Inc.
Walker, Mindy Verizon Wireless
Walker, Mindy Wisconsin Athletic Trainers
Association Inc
Walsh, Kenneth AT&T Wisconsin
Walsh, Kenneth Molina Healthcare, Inc.
Walsh, Kenneth Wisconsin Fire Protection
Coalition
Walter, Katy Clean Wisconsin Inc
Welch, Robert Apartment Association of South
Central Wisconsin
Welch, Robert Corrections Corporation of
America
Welch, Robert Operating Engineers Local #139
Welch, Robert Safari Club International,
Wisconsin Chapters
Welsh, Michael Wisconsin Association of Local
Health Departments and Boards
Westrick, Paul Columbia-St. Marys Inc
Weyenberg, Greg AFT - Wisconsin
Wildeman, Anna Dairy Business Association
Wilson, A.J. Community Financial Services
Association of America
Wilson, A.J. Milwaukee Metropolitan
Sewerage District
Wilson, A.J. Northwestern Mutual
Wilusz, Edward Wisconsin Paper Council
Wininsky, Dona American Lung Association in
Wisconsin Inc
Witynski, Curtis League of Wisconsin
Municipalities
Zelenkova, Ramie Milwaukee Metropolitan
Sewerage District
Zimmerman, Paul Wisconsin Farm Bureau
Federation
Zukowski, Ryan Wisconsin Troopers Association
Inc
Also available from the Wisconsin Government Accountability Board are reports identifying the amount and value of time state agencies have spent to affect legislative action and reports of expenditures for lobbying activities filed by organizations that employ lobbyists.
Sincerely,
kevin kennedy
Director and General Counsel
__________________
State of Wisconsin
Legislative Audit Bureau
January 28, 2011
The Honorable, The Legislature:
We have completed a financial audit of WHA Television, as requested by the University of Wisconsin-Extension to fulfill the audit requirements of the Corporation for Public Broadcasting. The Corporation requires audited financial statements of public broadcasting entities to determine future funding levels.
WHA Television is licensed to the University of Wisconsin System's Board of Regents and is operated by the University of Wisconsin-Extension. WHA Television earned $17.3 million in revenues during fiscal year 2009-10, including state support, member contributions, funding from the Corporation for Public Broadcasting, and various other grants.
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Our audit report contains WHA Television's financial statements and related notes as of and for the periods ended June 30, 2010, and June 30, 2009. We were able to issue an unqualified independent auditor's report on these statements.
We appreciate the courtesy and cooperation extended to us by University of Wisconsin-Extension staff during the audit.
Sincerely,
Janice Mueller
State Auditor
__________________
State of Wisconsin
Legislative Audit Bureau
January 28, 2011
The Honorable, The Legislature:
We have completed a financial audit of WHA Radio, as requested by the University of Wisconsin-Extension to fulfill the audit requirements of the Corporation for Public Broadcasting. The Corporation requires audited financial statements of public broadcasting entities to determine future funding levels.
WHA Radio is licensed to the University of Wisconsin System's Board of Regents and is operated by the University of Wisconsin-Extension. WHA Radio earned $10.7 million in revenues during fiscal year 2009-10, including state support, member contributions, funding from the Corporation for Public Broadcasting, and various other grants.
Our audit report contains WHA Radio's financial statements and related notes as of and for the periods ended June 30, 2010, and June 30, 2009. We were able to issue an unqualified independent auditor's report on these statements.
We appreciate the courtesy and cooperation extended to us by University of Wisconsin-Extension staff during the audit.
Sincerely,
janice mueller
State Auditor
__________________
State of Wisconsin
Department of Administration
January 31, 2011
The Honorable, The Legislature:
This report is transmitted as required by s.
20.002(11)(f), Wisconsin Statutes, (for distribution to the appropriate standing committees under s.
13.172(3), Wisconsin Statutes) and confirms that the Department of Administration has found it necessary to exercise the "temporary reallocation of balances" authority provided by this section in order to meet payment responsibilities and cover resulting negative cash balances during the month of December 2010.
On December 13, 2010, the General Fund cash balance closed at a negative $14.4 million. The fund's cash balance increased to a positive $44 thousand on December 14, 2010. On December 30, 2010, the General Fund cash balance closed at a negative $213.8 million (its intra-month low). This negative balance continued through December 31, 2010, when the fund's cash balance closed at a negative $109.0 million. The negative balance was due to the difference in the timing of revenues and expenditures.
On December 17, 2010, the Medical Assistance Trust Fund cash balance closed at a negative $6.5 million. This negative balance continued through December 31, 2010, when the fund's cash balance closed at a negative $180.0 million (its intra-month low). The negative balance was due to the difference in the timing of revenues and expenditures.
On December 1, 2010, the Police and Fire Protection Fund cash balance closed at a negative $43.3 million (its intra-month low). This negative balance continued through December 31, 2010, when the fund's cash balance closed at a negative $39.2 million. The negative balance was due to the difference in the timing of revenues and expenditures.
On December 17, 2010, the Petroleum Inspection Fund cash balance closed at a negative $5.0 million (its intra-month low). This negative balance continued intermittently through December 31, 2010, when the fund's cash balance closed at a negative $804 thousand. The negative balance was due to the difference in the timing of revenues and expenditures.
The General Fund, Medical Assistance Trust Fund, Police and Fire Protection Fund, and Petroleum Inspection Fund shortfalls were not in excess of the statutory interfund borrowing limitations and did not exceed the balances of the funds available for interfund borrowing.
The distribution of interest earnings to investment pool participants is based on the average daily balance in the pool and each fund's share. Therefore, the monthly calculation by the State Controller's Office will automatically reflect the use of these temporary reallocations of balance authority and, as a result, the funds requiring the use of the authority will effectively bear the interest cost.
Sincerely,
mike huebsch
