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  • Menu
  • » Miscellaneous Documents
  • » Mandated Reports
  • » 2020
  • » Legislative Audit Bureau
  • 2019-20 State of Wisconsin Financial Statements (Received: 12/22/2020) PDF

  • UW System FY19-20 s. 13.94 (1)(t) (Received: 12/22/2020) PDF

  • DWD Processing Certain Unemployment Insurance Claims (Received: 12/14/2020) PDF

  • Electronics and Information Technology Manufacturing Zone Program s. 13.94 (1)(u) (Received: 12/9/2020) PDF

  • State of Wisconsin Investment Board s. 25.17 (51m) (Received: 11/24/2020) PDF

  • Best Practices for Local Recycling Programs s. 13.94 (8) (Received: 11/13/2020) PDF

  • State Recycling Programs (Received: 11/13/2020) PDF

  • Estimate of Additional Sales and Use Tax Revenue and Determination of Certain Individual Income Tax Rates s. 73.03 (71)(d)2 (Received: 10/30/2020) PDF

  • State Retiree Health Insurance Reporting for the State of Wisconsin June 30, 2019 (Received: 10/13/2020) PDF

  • Local Retiree Life Insurance Reporting for Participating Employers CY 2019 (Received: 9/30/2020) PDF

  • Retiree Life Insurance Programs CY 2019 (Received: 9/30/2020) PDF

  • State Retiree Life Insurance Reporting for the State of Wisconsin CY 2019 (Received: 9/30/2020) PDF

  • Wisconsin Retirement System CY 2019 s. 13.94 (1)(dd) (Received: 9/30/2020) PDF

  • Wisconsin Retirement System Reporting for Participating Employers CY 2019 (Received: 9/30/2020) PDF

  • Unemployment Insurance Call Centers (Received: 9/25/2020) PDF

  • DOA IT Needs Assessment, Procurement and Security (Received: 9/18/2020) PDF

  • DOA Master Lease Program (Received: 9/18/2020) PDF

  • UW System IT Needs Assessment, Procurement and Security (Received: 9/18/2020) PDF

  • 2019 Retirement Funds Investment Activity ss. 13.94 (1)(df) and 25.17 (51) (Received: 9/1/2020) PDF

  • DPI Best Practices for Transititioning from Virtual Instruction to In-Person Instruction 2019 WI Act 185 (Received: 8/21/2020) PDF

  • University of Wisconsin System Audit s. 13.94 (1)(t) (Received: 7/30/2020) PDF

  • Fraud, Waste and Mismanagement Hotline Semi-Annual Report (Received: 7/17/2020) PDF

  • Overpayment of Certain Unemployment Insurance Program pursuant to 2019 WI Act 185 (Received: 7/15/2020) PDF

  • Wisconsin Lottery FY 2018-19 s. 13.94 (1)(em) (Received: 4/29/2020) PDF

  • State of Wisconsin FY 2018-19 Single Audit s. 13.94 (Received: 3/20/2020) PDF

  • Wisconsin Retirement System Actuarial Audit s.13.94 (1)(dc) (Received: 2/21/2020) PDF

  • Fraud, Waste and Mismanagement Hotline Semi-Annual Report (Received: 1/28/2020) PDF

/misc/mandatedreports/2020/legislative_audit_bureau