Audit Reports

  • Submitting Audit Reportsarticle-icon.png

    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.

    Audit reports shall be submitted electronically in pdf format to the following email address:

    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 53703-8916
    Attn: Fiscal Integrity and Audit Section


  • Reviewing and Resolving Audit Reports

    DCF regularly revises and updates its audit manuals, as such, the department recommends checking the guide to ensure that auditors are using a current guide for reviewing and resolving audits conducted in accordance with the Provider Agency Audit Guide (PAAG).


  • Audit Confirmation Requests

    It is not necessary to mail confirmation requests to DCF for agencies that receive payments via the SPARC System. Contract and payment information is published on the department's SPARC website.