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Compliance Audit Program Template 2004

Compliance Audit Program Template 2004-2025 Form

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the non-partisan Wisconsin legislative audit Bureau has released its audit of the Wisconsin Economic Development Corporation this audit was published as a report number 23-11 in August 2023. the following is the report summary the Wisconsin Economic Development Corporation or wedc has been Wisconsin's lead Economic Development organization since fiscal year 2012. section 1394 paren one print Dr of Wisconsin statutes requires us to conduct biennially a financial audit of wedc and a program evaluation audit of wedc's Economic Development programs this is our sixth biennial audit of wedc we found that wedc did not comply with its policies because it did not post on its website the approved minutes of the meetings of its governing board or board meeting materials after the meetings occurred wedix procedures for awarding tax credits did not consistently comply with statutes five grants totaling fifty thousand dollars were made to ineligible recipients through a program suppo

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*2004 WI 4800-023 [2004-11-11] 2021
4.8 Satisfied (1287 Votes)
*2004 WI 4800-023 [2004-11-11] 2019
4.8 Satisfied (1151 Votes)
*2004 WI 4800-023 [2004-11-11] 2004
4.8 Satisfied (1288 Votes)

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