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Date Issued
Submitting OIG
Wisconsin State Auditor
Agencies Reviewed/Investigated
State of Wisconsin
Report Description

Using supplemental federal funding, the Wisconsin Department of Revenue (DOR) awarded $220.7 million through its We’re All In program to small businesses, restaurants, and similar entities and $375.2 million through its Wisconsin Tomorrow program to small businesses and lodging establishments. We performed a detailed review of 172 grants, and we found DOR did not follow written eligibility requirements when it awarded 45 of these grants. We recommend that DOR report to the Joint Legislative Audit Committee on the results of its ongoing efforts to identify and recover program grants it made in error.

Report Type
Other
Agency Wide
Yes
Location

WI
United States

Professional Standard
Other
Questioned Costs
$0
Funds for Better Use
$0

Wisconsin State Auditor

WI
United States