For further information see the state fiscal estimate, which will be printed as
an appendix to this bill.
The people of the state of Wisconsin, represented in senate and assembly, do
enact as follows:
SB27,1
1Section
1. 13.53 (2) (d) of the statutes is repealed.
SB27,2
2Section
2. 13.94 (1) (a) of the statutes is repealed.
SB27,3
3Section
3. 13.94 (1) (b) of the statutes is amended to read:
SB27,4,64
13.94
(1) (b)
Audit At the state auditor's discretion or as the joint legislative
5audit committee directs, audit the records of
every state each department
, board,
6commission, independent agency or authority at least once each 5 years and audit
7the records of other departments as defined in sub. (4) when the state auditor deems
8it advisable or when he or she is so directed and, in conjunction therewith, reconcile
9the records of the department audited with those of the department of
10administration. Audits of the records of a county, city, village, town
, or school district
11may be performed only as provided in par. (m).
Within 30 days after After completion
12of any
such audit
under this paragraph, the bureau shall file with the chief clerk of
13each house of the legislature, the governor, the department of administration, the
14legislative reference bureau, the joint committee on finance, the legislative fiscal
1bureau
, and the department audited, a detailed report
thereof of the audit, including
2its the bureau's recommendations for improvement and efficiency and including
3specific instances, if any, of illegal or improper expenditures. The chief clerks shall
4distribute the report to the joint legislative audit committee, the appropriate
5standing committees of the legislature
, and the joint committee on legislative
6organization.
SB27,4
7Section
4. 13.94 (1) (br) 1. of the statutes is amended to read:
SB27,4,218
13.94
(1) (br) 1. Maintain a toll-free telephone number with voice mail at the
9bureau's office to receive reports of fraud, waste, and mismanagement in state
10government. Except as provided in subd. 2., the bureau shall relay these reports to
11the appropriate bureau employee for investigation. If the bureau has a bureau
12employee investigate the report, the employee may
, subject to subd. 3., consult with
13any
state department
, board, commission, or independent agency for any purpose
14related to the investigation. The bureau shall publicize the toll-free telephone
15number on the bureau's
Web Internet site. The bureau shall maintain records that
16permit the release of information provided by informants while protecting the
17identity of the informant. Any records maintained by the bureau that relate to the
18identity of informants shall be only for the confidential use of the bureau in the
19administration of this section, unless the informant expressly agrees to release the
20records. Appearance in court as a witness shall not be considered consent by an
21informant to release confidential records maintained by the bureau.
SB27,5
22Section
5. 13.94 (1) (br) 2. of the statutes is amended to read:
SB27,5,323
13.94
(1) (br) 2. In lieu of requiring a bureau employee to conduct an
24investigation of a report received under subd. 1., the bureau may refer a report to a
25state department
, board, commission, or independent agency for investigation. The
1state department
, board, commission, or independent agency shall conduct the
2investigation and deliver the results of the investigation to the bureau in a timely
3manner.
SB27,6
4Section
6. 13.94 (1) (br) 3. of the statutes is created to read:
SB27,5,85
13.94
(1) (br) 3. The bureau shall at all times before an investigation of a report
6received under subd. 1. is completed keep confidential the report and investigation
7and any information arising from the investigation, except as necessary to conduct
8the investigation.
SB27,7
9Section
7. 13.94 (1) (c) of the statutes is amended to read:
SB27,5,1610
13.94
(1) (c)
Audit At the state auditor's discretion or as the joint legislative
11audit committee directs, audit the central accounting records of the department of
12administration
at least once every 2 years. A detailed report of such audit shall be
13filed as provided by par. (b), and copies shall be provided to each member or
14member-elect of the legislature and shall be available in limited number to the
15public. The bureau shall also prepare a summary of such audit report, for
16distribution in the same manner as the Wisconsin Blue Book under s. 35.84.
SB27,8
17Section
8. 13.94 (1) (d) of the statutes is repealed.
SB27,9
18Section
9. 13.94 (1) (dg) of the statutes is amended to read:
SB27,5,2119
13.94
(1) (dg)
Annually, by October 1
At the state auditor's discretion or as the
20joint legislative audit committee directs, perform a financial audit of expenditures
21made under the grants for dental services under s. 250.10.
SB27,10
22Section
10. 13.94 (1) (dm) of the statutes is amended to read:
SB27,6,223
13.94
(1) (dm)
Annually At the state auditor's discretion or as the joint
24legislative audit committee directs, perform a financial audit of the state fair park
1board and of any private corporation with which the board contracts under s. 42.01
2(4) (b).
SB27,11
3Section
11. 13.94 (1) (eg) of the statutes is amended to read:
SB27,6,94
13.94
(1) (eg)
Annually conduct a financial audit of the division of gaming in
5the department of administration and biennially At the state auditor's discretion or
6as the joint legislative audit committee directs, conduct a performance evaluation
7audit of the division of gaming in the department of administration. The legislative
8audit bureau shall file a copy of each audit report under this paragraph with the
9department of justice and with the distributees specified in par. (b).
SB27,12
10Section
12. 13.94 (1) (em) of the statutes is amended to read:
SB27,6,1911
13.94
(1) (em) Annually conduct a financial audit of the state lottery, and, to
12the extent of the department of revenue's participation, of any multijurisdictional
13lotteries in which the state participates under ch. 565, and
biennially at the state
14auditor's discretion or as the joint legislative audit committee directs, conduct a
15performance audit of the state lottery and, to the extent of the department of
16revenue's participation, of those multijurisdictional lotteries, as provided in s. 565.37
17(1). The legislative audit bureau shall file a copy of each audit report under this
18paragraph with the department of justice and with the distributees specified in par.
19(b).
SB27,13
20Section
13. 13.94 (1) (f) of the statutes is repealed.
SB27,14
21Section
14. 13.94 (1) (g) of the statutes is repealed.
SB27,15
22Section
15. 13.94(1) (k) of the statutes is repealed.
SB27,16
23Section
16. 13.94 (1) (L) of the statutes is amended to read:
SB27,7,524
13.94
(1) (L) Monitor and review purchases and purchasing procedures of
state 25departments
, boards, commissions and independent agencies, and
, at the state
1auditor's discretion or as the joint legislative audit committee directs, report to the
2joint legislative audit committee
at least once every 5 years concerning the extent to
3which
state departments
, boards, commissions and independent agencies purchased 4purchase materials, supplies
, or equipment manufactured outside of the United
5States
since the date of the preceding report.
SB27,17
6Section
17. 13.94 (1) (mm) of the statutes is repealed.
SB27,18
7Section
18. 13.94 (1) (n) of the statutes is repealed.
SB27,19
8Section
19. 13.94 (1) (q) of the statutes is repealed.
SB27,20
9Section
20. 13.94 (1) (t) of the statutes is created to read:
SB27,7,1210
13.94
(1) (t) Annually conduct a financial audit of the University of Wisconsin
11System. The legislative audit bureau shall file a copy of each audit report under this
12
paragraph with the distributees specified in par. (b).
SB27,21
13Section
21. 13.94 (1s) (a) of the statutes is amended to read:
SB27,7,1914
13.94
(1s) (a) Except as otherwise provided in par. (c), the legislative audit
15bureau may charge any department for the reasonable cost of auditing services
16which are performed at the request of a department or at the request of the federal
17government
which that the bureau is not required to perform under sub. (1)
(a) to (d) 18(b) or
(k) (c) or any other law. This paragraph does not apply to counties, cities,
19villages, towns
, or school districts.
SB27,22
20Section
22. 13.94 (1s) (b) of the statutes is amended to read:
SB27,7,2421
13.94
(1s) (b) The legislative audit bureau may charge the department of
22revenue for the reasonable costs of
the audits required to be an audit performed
23under sub. (1) (em) and for verification of the odds of winning a lottery game under
24s. 565.37 (5).
SB27,23
25Section
23. 13.94 (1s) (bm) of the statutes is amended to read:
SB27,8,3
113.94
(1s) (bm) The legislative audit bureau may charge the department of
2administration for the cost of
the audits required to be an audit performed under sub.
3(1) (eg).
SB27,24
4Section
24. 13.94 (1s) (c) 7. of the statutes is created to read:
SB27,8,65
13.94
(1s) (c) 7. The state fair park board for the cost of an audit performed
6under sub. (1) (dm).
SB27,25
7Section
25. 13.94 (1s) (c) 8. of the statutes is created to read:
SB27,8,98
13.94
(1s) (c) 8. The University of Wisconsin System for the cost of an audit
9performed under sub. (1) (t).
SB27,26
10Section
26. 13.94 (8) (d) 3. of the statutes is repealed.
SB27,27
11Section
27. 18.10 (11) of the statutes is amended to read:
SB27,8,1812
18.10
(11) Cancellation of instruments. Unless otherwise directed by the
13commission, every evidence of indebtedness and interest coupon paid or otherwise
14retired shall
forthwith be marked "canceled" and shall be
delivered destroyed by the
15department of administration or
destroyed by a fiscal agent
accepting the surrender
16thereof, through the department to the state auditor appointed under sub. (8) who
17shall
destroy them and shall forthwith deliver certify that destruction to the
18department
a certificate to that effect of administration.
SB27,28
19Section
28. 39.15 (2) of the statutes is amended to read:
SB27,8,2520
39.15
(2) The At the state auditor's discretion or as the joint legislative audit
21committee directs, the legislative audit bureau shall
biennially postaudit
22expenditures under s. 20.250 so as to assure the propriety of expenditures and
23compliance with legislative intent. State affirmative action policies, rules, and
24practices shall be applied to the Medical College of Wisconsin, Inc., consistent with
25their application to state agencies.
SB27,29
1Section
29. 39.46 (1) of the statutes is amended to read:
SB27,9,92
39.46
(1) On or before July 1 of each year, the board shall initiate, investigate
, 3and formulate for procurement
, a contract for dental education services in
4accordance with this section. Thereafter, the board shall conduct a biennial analysis
5of the program and include a report on its findings and recommendations in its
6reports under s. 15.04 (1) (d).
The At the state auditor's discretion or as the joint
7legislative audit committee directs, the legislative audit bureau shall
biennially 8postaudit expenditures under this section. Section 16.75 (1) to (5) are waived with
9respect to such contract.
SB27,30
10Section
30. 49.19 (11m) (e) of the statutes is repealed.
SB27,31
11Section
31. 49.67 (7m) of the statutes is repealed.
SB27,32
12Section
32. 71.78 (4) (s) of the statutes is created to read:
SB27,9,1413
71.78
(4) (s) The state auditor and the employees of the legislative audit bureau
14to the extent necessary for the bureau to carry out its duties under s. 13.94.
SB27,33
15Section
33. 101.973 (11) of the statutes is repealed.
SB27,34
16Section
34. 115.52 (7) of the statutes is repealed.
SB27,35
17Section
35. 115.525 (7) of the statutes is repealed.
SB27,36
18Section
36. 118.153 (6) of the statutes is repealed.
SB27,37
19Section
37. 119.23 (6m) (b) 3. d. of the statutes is amended to read:
SB27,9,2120
119.23
(6m) (b) 3. d. To the extent permitted under
20 USC 1232g and
43 CFR
21part 99, pupil scores on all standardized tests administered under sub. (7) (e)
1 .
SB27,38
22Section
38. 119.23 (7) (e) 1. of the statutes is renumbered 119.23 (7) (e) and
23amended to read:
SB27,9,2524
119.23
(7) (e) In the 2009-10 school year, each private school participating in
25the program under this section shall administer a nationally normed standardized
1test in reading, mathematics, and science to pupils attending the school under the
2program in the 4th, 8th, and 10th grades. Beginning in the 2010-11 school year and
3annually thereafter, each private school participating in the program under this
4section shall administer the examinations required under s. 118.30 (1s) to pupils
5attending the school under the program. The private school may administer
6additional standardized tests to such pupils.
Beginning in 2006 and annually
7thereafter until 2011, the private school shall provide the scores of all standardized
8tests and examinations that it administers under this subdivision to the School
9Choice Demonstration Project.
SB27,39
10Section
39. 119.23 (7) (e) 2. of the statutes is repealed.
SB27,40
11Section
40. 120.135 (4) (a) of the statutes is amended to read:
SB27,10,1712
120.135
(4) (a) Money in the capital improvement fund may not be used for any
13purpose or be transferred to any other fund without the approval of a majority of the
14electors of the school district voting on the question at a referendum.
If a referendum
15is adopted authorizing the use of moneys in the fund, the legislative audit bureau
16shall conduct an audit to determine whether the moneys have been used only for the
17purposes specified in sub. (1).
SB27,41
18Section
41. 229.8273 (6) of the statutes is repealed.
SB27,42
19Section
42. 565.37 (1) of the statutes is amended to read:
SB27,11,220
565.37
(1) Financial and performance audits. The department shall annually
21contract with the legislative audit bureau to conduct a financial audit of the
22transactions and accounts of the state lottery, and, to the extent of the department's
23participation, of any multijurisdictional lotteries in which the state participates, for
24the preceding fiscal year and shall
biennially, if the state auditor or the joint
25legislative audit committee directs that a performance audit be conducted, contract
1with the legislative audit bureau for a performance audit of the state lottery and, to
2the extent of the department's participation, of those multijurisdictional lotteries.