Brigitte Scholz

Compliance Auditor

• brigitte.scholz@wtcsystem.edu
• (608) 266-0025

Work responsibilities:

• Financial Reporting
  • Monitor GASB standards for financial audits and federal/state regulations for single audits.
  • Review financial and single audit reports submitted by subrecipients (WTCS districts and CBOs).
  • Serve as point of contact for district financial auditors.
  • Validate subrecipient compliance
• UFFAS System Owner
  • Help coordinate district submissions, perform analysis of data, and prepare financial data for System Office publications.
• Procurement
  • Maintain procurement policies and procedures.
  • Provide technical assistance to purchasing staff at WTCS districts.
  • Conduct district compliance reviews annually.