HomeMy WebLinkAbout2 % Fire Dues Audit Compliant Report OSHKOSH FIRE DEPT.
Wisconsin Department of Safety and Professional Services Phone: 608-266-2112
Division of Industry Services Web: http://dsps.wi.gov
4822 Madison Yards Way Email: dsps@wisconsin.gov
PO Box 7302
Madison, WI 53707 Tony Evers, Governor
Dan Hereth, Secretary
2% FIRE DUES PROGRAM
AUDIT REPORT
June 4, 2023
MIKE STANLEY, FIRE CHIEF
OSHKOSH FIRE DEPT/FDID# FD70030
101 COURT ST
OSHKOSH, WI 54901-5212
Dear CHIEF STANLEY,
AUDIT FINDINGS:
A substantial compliance audit of the OSHKOSH FIRE DEPT. for the 2% fire dues program was conducted on
03/29/2023. The audit was to confirm compliance with the SPS 314 and State Statute 101.575 (6), all-inclusive for the
year 2022. The audit generally consisted of reviewing inspection, prevention, public education and training records
along with fire reports and other fire department statutory requirements.
Substantial compliance, as prescribed by chapter SPS 314 Administrative Code and for the purpose s of s. 101.575 (4) (a)
1. and 2., Wis. Stats, means an ample amount of the required activity was performed through a concerted effort aimed at
total compliance. A determination of substantial compliance is obtained through a common -sense approach to evaluating
whether enough effort was made to comply with the applicable statute or code requirements. Substantial compliance is
not a specific number or percent of compliance. A determination of substantial compliance in any one year or regulatory
standard does not mean that the same amount of compliance or effort in the following year or in another area of the code
automatically equals substantial compliance.
Based on my review, it is the observation of this auditor that the fire department is in substantial compliance with the
requirements of the statutes and administrative rules for the State of Wisconsin 2% fire dues program.
Thank you for your professionalism and courtesy extended during the audit. Keep up the wonderful work you are
providing the citizens of your community.
Please contact me with any questions you may have regarding this audit.
Sincerely,
Gary Peck
Phone: 608-219-9470
Email: gary.peck@wisconsin.gov
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