Michigan Office of the Auditor General Thomas H. McTavish, C.P.A. Auditor General

2001 - 2002 Complete Audit Reports Index

Agriculture

•  #7930501 - Financial Audit - Michigan State Fair and Exposition Center (62KB)

Attorney General

•  #1120001 - Performance Audit - State Activities Related to Nonprofit Organizations (72KB)

Civil Service

•  #1910501 - Financial Audit - Department of Civil Service (48KB)

Community Health

•  #3910001 - Financial Audit - Department of Community Health (910KB)

•  #3948201 - Performance Audit - Northeast Michigan Community Mental Health Services (79KB)

•  #3964301 - Performance Audit - Division of HIV/AIDS - STD (119KB)

•  #3964401L - Performance Audit - Certificate of Need Program (440KB)

#3964401F - Corresponding Follow-Up Report - Certificate of Need Program (870KB) - issued August 2005

Corrections

•  #4710002 - Financial Audit - Department of Corrections (530KB)

•  #4721601 - Performance Audit - Macomb Correctional Facility (41KB)

•  #4730500 - Financial Related Audit - Vendor Payments for the Health Care of Prisoners (483KB)

•  #4738001 - Performance Audit - Prisoner Benefit Funds, Prisoner Store Programs, and Prisoner Accounts (78KB)

Department of Consumer and Industry Services

•  #6316002 - Financial Audit - Michigan Liquor Control Commission (793KB)

•  #6310002 - Financial Audit - Department of Consumer and Industry Services (341KB)

•  #6347000 - Performance and Financial Audit - Bureau of Workers' Disability Compensation (120KB)

Education

•  #3110002 - Financial Audit - Department of Education (578KB)

•  #3118099 - Performance Audit - Office of Special Education and Early Intervention Services (86KB)

•  #3120100 - Performance Audit - School Restructuring and Accountability Program (101KB)

•  #3112201 - Financial Audit - School Aid Fund (72KB)

•  #3113501 - Performance Audit - Office of Education Options (72KB)

#3113501F - Corresponding Follow-Up Report - Office of Education Options (365KB) - issued October 2004

Environmental Quality

•  #7610002 - Financial Audit - Department of Environmental Quality (638KB)

•  #7611001 - Performance Audit - Source Reduction and Recycling Activities (50KB)

•  #7660101L - Performance Audit - Sewage Funding Needs (52KB)

Family Independence Agency

•  #4327799 - Performance Audit - Early Intervention Services for Delinquent Youths (139KB)

•  #4314201 - Performance Audit - Michigan State Disbursement Unit (75KB)

•  #4317801 - Performance Audit - Children's Trust Fund (34KB)

•  #4335097F - Follow-Up Review - Families First of Michigan Program (377KB)

#4335097 - Corresponding Performance Audit - Families First of Michigan Program (82KB) - issued July 1998

•  #4362502L - Performance Audit - Undistributed and Undistributable Child Support Collections (526KB)

#4362502F - Corresponding Follow-Up Report - Undistributed and Undistributable Child Support Collections (699KB) - issued January 2006

Judicial/Courts

•  #0515501 - Performance Audit - Appellate Defender Commission (61KB)

•  #0521001 - Performance Audit - Trial Court Services Division (97KB)

Legislature

•  #0314001 - Financial Audit - Michigan Legislative Retirement System (76KB)

Management and Budget

•  #0712601 - Performance Audit - Real Estate Division (69KB)

•  #0713701 - Performance and Financial Related Audit - Selected Internal Service Funds (65KB)

•  #0740102 - Financial Audit - Michigan Strategic Fund (474KB)

•  #0740302 - Financial Audit - Michigan Economic Development Corporation (502KB)

•  #0759801 - Performance Audit - Telecommunication Services and Enterprise Security (77KB)

#0759801F - Corresponding Follow-Up Report - Telecommunication Services and Enterprise Security (696KB) - issued August 2005

•  #0762902 - Financial Related Audit - Use of Transportation-Related Funding (96KB)

Michigan Department of Career Development

•  #4520599 - Performance Audit - School-to-Work System and Career Preparation System (123KB)

•  #4524001 - Performance Audit - Michigan Rehabilitation Services (144KB)

#4524001F - Corresponding Follow-Up Report - Michigan Rehabilitation Services (842KB) - issued August 2005

Military and Veterans Affairs

•  #5110002 - Financial Audit - Department of Military and Veterans Affairs (299KB)

•  #5120001 - Performance Audit - Construction and Facilities Management Office (42KB)

Natural Resources

•  #7510002 - Financial Audit - Department of Natural Resources (391KB)

•  #7515201 - Performance Audit - Forest Management Division (240KB)

State Police

•  #5510002 - Financial Audit - Michigan Department of State Police (344KB)

•  #5514101 - Performance Audit - Uniform Services Bureau (95KB)

•  #5514301 - Performance Audit - Fire Marshal Division (237KB)

Transportation

•  #5913201 - Performance Audit - Services Provided to Local Road Agencies (70KB)

•  #5916001 - Performance Audit - Maintenance Division (78KB)

•  #5916601 - Performance Audit - Design Division (73KB)

•  #5916900 - Performance Audit - Construction and Technology Division (54KB)

Treasury

•  #2710002 - Financial Audit - Department of Treasury (384KB)

•  #2715001 - Performance Audit - Collection Division (68KB)

•  #2722000 - Performance Audit - Motor Fuel, IFTA/Motor Carrier, Tobacco Taxes and Registration Division (55KB)

•  #2725601 - Financial Audit - Transition in the Office of State Treasurer (29KB)

•  #2726501 - Financial Audit - Commercial Mobile Radio Service Emergency Telephone Fund (63KB)

•  #2755001 - Performance Audit - Information Technology Services and the Automated Information Systems (94KB)

•  #2760501 - Performance Audit - Federal Cash Management Improvement Act Program (32KB)

•  #2760502 - Performance Audit - Federal Cash Management Improvement Act Program (417KB)

Universities and Colleges

•  #3224001 - Performance Audit - Lansing Community College (71KB)

•  #3230001 - Performance Audit - North Central Michigan College (86KB)

•  #3318001 - Performance Audit - Oakland University (94KB)

•  #3321001 - Performance Audit - University of Michigan - Dearborn (81KB)

•  #3322001 - Performance Audit - University of Michigan - Flint (78KB)