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Audit Reports

• Submitting Audit Reports
  
  The agency being audited or their auditor needs to send a copy of the audit report to all agencies that provided funding to the auditee. Check the contract or contact the funding agencies for information on where to send the audit report and whether the report is to be in paper or electronic format.
  
  DCF strongly encourages that audit reports be submitted electronically in pdf format to the following email address:
  
  DCFAuditors@wisconsin.gov
  
  Audit reports in hard copy format can be sent to the following address:
  
  Department of Children and Families
  Division of Management Services
  P.O. Box 8916
  Madison, WI 53708-8916
  Attn: Barbara Loescher, Chief, Fiscal Integrity and Audit Section
  
  
• Reviewing and Resolving Audit Reports
  
  DCF is updating and revising this DHS manual which provides information on reviewing and resolving audits conducted in accordance with the Provider Agency Audit Guide (PAAG). This manual will be available later this spring. In the meantime, agencies should continue to use the DHS version.
  
  
• Audit Confirmation Requests
  
  It is not necessary to mail confirmation requests to DCF for agencies that receive payments via the CORe System maintained by the Department of Workforce Development. Contract and payment information is published on the CORe website at:
  
  http://dwd.wisconsin.gov/core
  
  Requests for confirmations related to other payment systems can be sent to:
  
  DCFAuditors@wisconsin.gov