Archive 2016

Completed Projects

Name Category Project # Released
Michigan State Employees’ Retirement System 20160923September 2016
Corporate Income Tax and Michigan Business Tax 271-0240-15 20160921September 2016
Use of Transportation-Related Funding 591-0105-16 20160920September 2016
Michigan Liquor Control Commission 20160919September 2016
Michigan Justice Training Fund 551-0101-16 20160915September 2016
Adult Protective Services – Follow-Up Report 431-2601-13F 20160914September 2016
Commercial Vehicle Enforcement Division 551-0144-15 20160908September 2016
D.J. Jacobetti Home for Veterans 511-0160-16 20160824August 2016
Central Reservation System (CRS) for Recreational Resources 751-0591-16 20160823August 2016
Special Operations Division 551-0142-16 20160812August 2016
Commercial Forest Program and Forest Development Fund 751-0152-15 20160812August 2016
Flint Emergency Expenditures 000-2016-16 20160729July 2016
Monitoring of Warranties and Road and Bridge Construction Projects – Follow-Up Report 591-0210-14F 20160727July 2016
Michigan Public School Employees’ Retirement System 20160726July 2016
Clarety, Office of Retirement Services 071-0521-15 20160711July 2016
Michigan State Housing Development Authority Contract Audit 20160630June 2016
State of Michigan Single Audit 000-0100-16 20160624June 2016
Revenue Subject To Constitutional Limitation – Section 26 071-0030-16 20160613June 2016
Total State Spending Paid to Local Units – Section 30 071-0031-16 20160613June 2016
Office of Business Development 591-0350-15 20160611June 2016
Child Care Fund 431-1400-13 20160611June 2016
State Public Universities Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data 331-0300-16 20160610June 2016
Bureau of State Lottery Contract Audit 20160601June 2016
Investment-Related Systems 271-0585-15 20160511May 2016
Selected Road and Bridge Construction Project Management Activities 591-0360-16 20160511May 2016
Adult Foster Care and Camps Licensing Division – Follow-Up Report 431-5115-14F 20160511May 2016
Home Health Services 391-0700-15 20160511May 2016
Substance Abuse Services 471-0360-15 20160507May 2016
Michigan Strategic Fund 271-0401-16 20160503May 2016
Michigan Economic Development Corporation 271-0406-16 20160503May 2016
Michigan Agriculture Environmental Assurance Program (MAEAP) 20160428April 2016
Office of Rail – Follow-Up Report 591-0195-14F 20160411April 2016
Claimant Services 641-0318-14 20160411April 2016
Law Enforcement Information Network 551-0597-15 20160411April 2016
Wage and Hour Program 641-0442-16 20160411April 2016
Children’s Special Health Care Services 391-0724-15 20160311March 2016
Community and Noncommunity Water Supplies 761-0320-15 20160311March 2016
Trust Accounting and Payroll System 471-0526-15 20160307March 2016
Farm Produce Insurance Authority Contract Audit 20160301March 2016
Michigan Self-Insurers’ Security Fund 641-0101-16 20160301March 2016
SOMCAFR 071-0010-16 20160301March 2016
Grand Rapids Home for Veterans 511-0170-15 20160219February 2016
City of Flint Water 20160217February 2016
Medical Waste, Scrap Tire, and Solid Waste Programs 761-0330-15 20160211February 2016
Prisoner Transportation 471-0390-15 20160207February 2016
Michigan Integrated Data Automated System (MiDAS) 641-0593-15 20160205February 2016
Transition in the Office of State Treasurer 271-0256-15 20160201February 2016
Michigan State Employees’ Retirement System 071-0151-16 20160201February 2016
Michigan Public School Employees’ Retirement System 071-0152-16 20160201February 2016
Office of Passenger Transportation 591-0180-15 20160111January 2016
Michigan Occupational Safety and Health Administration 641-0440-15 20160111January 2016
State of Michigan 457 Plan 071-0157-16 20160101January 2016
State of Michigan 401K Plan 071-0156-16 20160101January 2016
Michigan State Police Retirement System 071-0154-16 20160101January 2016
Michigan Judges’ Retirement System 071-0153-16 20160101January 2016
Michigan Finance Authority 271-0340-16 20151230December 2015
Michigan Education Savings Program Contract Audit 20151230December 2015
Bureau of State Lottery Contract Audit 20151230December 2015
Mackinac Bridge Authority Contract Audit 20151230December 2015
Statewide UNIX Security Controls 071-0563-15 20151230December 2015
State Sponsored Group Insurance Fund Contract Audit 20151230December 2015
State Building Authority Contract Audit 20151230December 2015
Unemployment Insurance Agency Contract Audit 20151230December 2015
Unemployment Insurance Agency Contract Audit 20151230December 2015
Unemployment Insurance Agency Contract Audit 20151230December 2015
Unemployment Insurance Agency Contract Audit 20151230December 2015
Licensing and Regulating of Automotive-Related Businesses and Mechanics 231-0701-15 20151227December 2015
Prisoner Food Services 471-0621-15 20151227December 2015
Oaks Correctional Facility 471-0222-15 20151227December 2015
Michigan Education Trust 271-0283-16 20151217December 2015
Michigan Education Trust 271-0284-16 20151217December 2015
Traffic and Safety Section 591-0162-15 20151211December 2015
Physical Security and Environmental Controls Over Information Technology Resources 071-0500-15 20151211December 2015
Real Estate Division 071-0126-15 20151204December 2015
Construction and Facilities Management Office 511-0200-15 20151127November 2015
Workers’ Compensation and Long Term Disability Programs for State of Michigan Employees 071-0141-14 20151125November 2015
Michigan State Housing Development Authority Contract Audit 20151027October 2015
Self-Insurers’ Security Fund 641-0101-15 20151027October 2015
Youth Transitioning From Foster Care to Self-Sufficiency – Follow-Up Report 431-0279-11F 20151027October 2015
Office of Professional Preparation Services – Follow-Up Report 313-0140-10F 20151027October 2015
Bellamy Creek Correctional Facility 471-0208-15 20151027October 2015
Michigan State Employees’ Retirement System 20151004October 2015
Michigan Public School Employees’ Retirement System 071-0164-15 20151004October 2015
Michigan Legislative Retirement System 900-0140-16 20150930September 2015
    * Section 18.1462 of the Michigan Compiled Laws states:
    “Within 60 days after the final audit is released, the principal executive officer of a state agency which is audited shall submit a plan to comply with the audit recommendations to the department. The plan shall be prepared in accordance with procedures prescribed by the principal department. Copies of the plan shall be distributed in accordance with the administrative guide to state government. Copies shall also be distributed to relevant house and senate appropriations subcommittees, relevant house and senate standing committees, fiscal agencies, and the executive office.”