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

2003 - 2004 Complete Audit Reports Index

Agriculture

•  #7930004 - Performance Audit - Upper Peninsula State Fair (698KB)

Career Development

•  #4518502 - Performance Audit - Office of Career and Technical Preparation (699KB)

#4518502F - Corresponding Follow-Up Report - Office of Career and Technical Preparation (692KB) - issued March 2005

Civil Service

•  #1959502 - Performance Audit - Human Resources Management Network (HRMN) (749KB)

•  #1959603 - Performance Audit - Human Resources Management Network (HRMN) Self-Service (821KB)

#191059603F - Corresponding Follow-Up Report - Human Resources Management Network (HRMN) Self-Service (855KB) - issued October 2007

Community Health

•  #3910004 - Financial Audit Including the Provisions of the Single Audit Act - Department of Community Health (1,688KB)

•  #6343003 - Performance Audit - Bureau of Health Services (793KB)

Consumer and Industry Services

•  #6342003 - Performance and Financial Audit - Homeowner Construction Lien Recovery Fund (1,008KB)

•  #6310004 - Financial Audit - Department of Consumer and Industry Services (1,329KB)

•  #6345199F - Follow-Up Review - Regulation of Nursing Homes, Adult Foster Care Homes, and Homes for the Aged (388KB)

#6345199 - Corresponding Performance Audit - Regulation of Nursing Homes, Adult Foster Care Homes, and Homes for the Aged (98KB) - issued April 2001

Corrections

•  #4712103L - Follow-Up Review - Intake to Parole Process (216KB)

#4712198 - Corresponding Performance Audit - Intake to Parole Process (43KB) - issued September 1998

•  #4725303 - Performance Audit - Mound Correctional Facility (895KB)

•  #4710004 - Financial Audit Including the Provisions of the Single Audit Act - Department of Corrections (1,550KB)

Department of History, Arts and Libraries

•  #2523003 - Performance Audit - Michigan Council for Arts and Cultural Affairs (908KB)

Education

•  #3114002 - Performance Audit - Office of Professional Preparation Services (924KB)

#313014002F - Corresponding Follow-Up Report - Office of Professional Preparation Services (720KB) - issued March 2007

•  #3121202 - Performance Audit - Office of School Support Services (897KB)

•  #3110004 - Financial Audit Including the Provisions of the Single Audit Act - Department of Education (1,728KB)

Environmental Quality

•  #7614402 - Performance Audit - Surface Water Program (21,621KB)

•  #7614303 - Performance Audit - Fee Adequacy and Delegated Authority Within the Air Quality Division (649KB)

•  #7610004 - Financial Audit Including the Provisions of the Single Audit Act - Department of Environmental Quality (710KB)

Family Independence Agency

•  #4370101 - Performance Audit - Statewide Child Support Program (1,322KB)

•  #4312299F - Follow-Up Review - Office of Inspector General & Related Complaint Referral and Disposition Processes (240KB)

#4312299 - Corresponding Performance Audit - Office of Inspector General & Related Complaint Referral and Disposition Processes (87KB) - issued January 2001

•  #4310003 - Financial Audit Including the Provisions of the Single Audit Act - Family Independence Agency (2,325KB)

Judicial/Courts

•  #0560501 - Performance Audit - Selected Probate Court Conservatorship Cases (899KB)

Labor and Economic Growth

•  #6350004 - Performance Audit - Selected Community Colleges' Reporting of Activities Classification Structure Data (662KB)

Legislature

•  #0314003 - Financial Audit - Michigan Legislative Retirement System (1,142KB)

Management and Budget

•  #0756002 - Performance Audit - Management Information Database (771KB)

•  #0717603 - Performance Audit - Office of Children's Ombudsman (671KB)

•  #0740104 - Financial Audit - Michigan Strategic Fund (900KB)

•  #0740304 - Financial Audit - Michigan Economic Development Corporation (999KB)

•  #0762904 - Financial Related Audit - Use of Transportation-Related Funding (7,892KB)

Military and Veterans Affairs

•  #5130003 - Performance Audit - Michigan Youth Challenge Program (647KB)

•  #5140003 - Performance Audit - Michigan Veterans Tuition Grant Program and State Education Reimbursement Program (802KB)

•  #5110004 - Financial Audit Including the Provisions of the Single Audit Act - Department of Military and Veterans Affairs (1,412KB)

Natural Resources

•  #7511503 - Performance Audit - Parks and Recreation Bureau (683KB)

•  #7521703 - Performance Audit - Clean Michigan Initiative, Natural Resources Protection Programs (839KB)

•  #7521603 - Performance Audit - Central Reservation System (1,458KB)

•  #7510004 - Financial Audit Including the Provisions of the Single Audit Act - Department of Natural Resources (3,280KB)

State

•  #2322001 - Performance Audit - Bureau of Regulatory Services (605KB)

•  #2325002 - Performance Audit - Driver Licensing and Vehicle Registration Processes (691KB)

•  #2327003 - Performance Audit - Bureau of Driver Safety (573KB)

•  #2359003 - Performance Audit - Automated Information Systems (840KB)

#231059003F - Corresponding Follow-Up Report - Automated Information Systems (863KB) - issued June 2007

State Police

•  #5514203 - Performance Audit - Criminal Investigation Programs (918KB)

•  #5516002 - Performance Audit - Forensic Science Division (572KB)

•  #5517003 - Performance Audit - Office of Highway Safety Planning (902KB)

•  #5510004 - Financial Audit Including the Provisions of the Single Audit Act - Michigan Department of State Police (740KB)

Transportation

•  #5910003 - Financial Audit Including the Provisions of the Single Audit Act - Michigan Department of Transportation (195KB)

•  #5912003 - Performance Audit - Office of Commission Audits (650KB)

•  #5959099F - Follow-Up Review - Automated Information Systems (312KB)

Treasury

•  #2714003 - Performance Audit - Tax Compliance Bureau (773KB)

•  #2724002 - Performance Audit - Single Business Tax Program Within the Return Processing and Customer Contact Divisions (783KB)

•  #2726502 - Financial Audit - Commercial Mobile Radio Service Emergency Telephone Fund (801KB)

•  #2728303 - Financial Audit - Michigan Education Trust Plan D (1,340KB)

•  #2728403 - Financial Audit - Michigan Education Trust Plans B and C (1,401KB)

•  #2729002 - Performance Audit - Bureau of Local Government Services (941KB)

#271029002F - Corresponding Follow-Up Report - Bureau of Local Government Services (927KB) - issued September 2007

•  #2790002 - Performance Audit - Michigan Gaming Control Board (1,155KB)

•  #2725603 - Financial Audit - Transition in the Office of State Treasurer (5,620KB)

•  #2725703 - Financial Audit - Transition in the Office of State Treasurer (5,923KB)

•  #2728504 - Financial Audit - Michigan Broadband Development Authority (1,037KB)

Universities and Colleges

•  #3326504L - Response to Request for Information - State Universities' and Community Colleges' Submission of Use and Finance Statements (589KB)

•  #3323002 - Performance Audit - Wayne State University (1,023KB)

•  #3330003 - Performance Audit - Selected State Universities' Reporting of Enrollment and Other Higher Education Institutional Data Inventory (HEIDI) Data (864KB)

•  #3360804L - Performance Audit - University House Project (1,646KB)

#5959099 - Corresponding Performance and Financial Related Audit - Automated Information Systems (129KB) - issued July 2000