The Provider Agency Audit
Guide, 1999 Revision
The Provider Agency Audit Guide, 1999
Revision is a joint policy of the Wisconsin
Department of Health Services, Wisconsin
Department of Corrections, Wisconsin Department of
Workforce Development and the Wisconsin
Department of Children and Families. With one exception, the Guide establishes audit
standards for all providers which receive funding from or passed through these agencies
for the purchase of care and services. Local governments which expend sufficient
federal funding to need audits in accordance with OMB Circular A-133 and which receive
funding from or passed though a state agency need to have audits in accordance with the
State Single Audit Guidelines (exit DHS).
Provider Agency
Audit Guide, 1999 Revision (PDF, 424 KB)
Contact Information:
Department of Health Services
http://www.dhs.wisconsin.gov/
Single Audit Section
Division of Enterprise Services
P.O. Box 7850
Madison, WI 53707-7850
Ann Marie Anderson
(608) 267-2836
AnnMarie.Anderson@Wisconsin.gov
Tanya Cruz
(608) 266-7107
Tanya.Cruz@Wisconsin.gov
Department of Corrections
http://www.wi-doc.com
Fiscal Services Section
3099 East Washington Avenue
P.O. Box 7991
Madison, WI 53707-7991
Phil Flanagan
(608) 240-5433
Philip.Flanagan@Wisconsin.gov
Sue Johnson
(608) 240-5444
Susan.Johnson@doc.state.wi.us
Department of Workforce Development
http://dwd.wisconsin.gov
(After July 1, 2008, oversees Vocational Rehabilitation, Refugee, Youth Apprenticeship, and WIA-related grants.)
Administrative Services Division
Bureau of Finance, G400
P.O. Box 7946
Madison, WI 53707-7946
Amy Johnson
(608) 266-7847
Amy.Johnson@dwd.wisconsin.gov
Tami Moe
(608) 261-4582
Tami.Moe@dwd.wisconsin.gov
Department of Children and Families
http://dcf.wisconsin.gov/conractsgrants
(After July 1, 2008, oversees W2, Child Support, Child Care, etc.)
Cost Allocation & Program Integrity
Bureau of Finance, A200
P.O. Box 8916
Madison, WI 53708-8916
Jean Suchomel
(608) 266-3172
Jean.Suchomel@Wisconsin.gov
Becky Craig
(608) 266-8144
Becky.Craig@Wisconsin.gov
PDF: The free Acrobat Reader® software is
needed to view and print portable document format (PDF) files. Learn
more.
Last Revised: October 20, 2009 |
