Auditor General
Thomas H. McTavish, C.P.A.
Auditor General
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Auditor General Thomas H. McTavish, C.P.A. Auditor General |
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#7910005 - Financial Audit including the Provisions of the Single Audit Act - Department of Agriculture (1,102KB) #7930504 - Financial Audit - Michigan State Fair and Exposition Center (772KB)| #4524001 - Corresponding Performance Audit - Michigan Rehabilitation Services (144KB) - issued July 2002 |
| #4518502 - Corresponding Performance Audit - Office of Career and Technical Preparation (699KB) - issued October 2003 |
#1520004 - Performance Audit - Selected Activities Within the Problem Resolution Process (966KB) #1510005 - Financial Audit including the Provisions of the Single Audit Act - Department of Civil Rights (876KB)| #3964401L - Corresponding Performance Audit - Certificate of Need Program (440KB) - issued April 2002 |
#3921003 - Performance Audit - Center for Forensic Psychiatry and Related Bureauwide Reimbursement Activities (979KB) #3924003 - Performance Audit - Northville Psychiatric Hospital and Related Closure Activities (351KB) #3967003 - Performance Audit - Bureau of Substance Abuse and Addiction Services (1,055KB) #6345003 - Performance Audit - Bureau of Health Systems (808KB) #3914504 - Performance Audit - Vital Records and Health Data Statistics (1,045KB) #3921504 - Performance Audit - Hawthorn Center (974KB) #3959604 - Performance Audit - General Controls of the Medicaid Management Information System (MMIS) (275KB) #3970104 - Performance Audit - Selected Medicaid Managed Care and Fee-For-Service Payments (997KB) #4722503 - Performance Audit - Prisoner Intake Process (985KB) #4731003 - Performance Audit - Prisoner Education Program (1,018KB) #4720804 - Performance Audit - Bellamy Creek Correctional Facility (1,004KB) #4724604 - Performance Audit - Chippewa Correctional Facility and Straits Correctional Facility (979KB) #4728004 - Performance Audit - Michigan Youth Correctional Facility - A Facility Under Contract With the Department of Corrections (1069KB)| #3113501 - Corresponding Performance Audit - Office of Education Options (72KB) - issued June 2002 |
#3126004 - Performance Audit - Michigan School Readiness Program (857KB) #3140004 - Performance Audit - Pupil Membership Reporting and Auditing Process (994KB) #7614602 - Performance Audit - Environmental Response and Redevelopment Programs (979KB) #7614104 - Performance Audit - Solid Waste Disposal and Scrap Tire Program Activities (1,013KB) #7621703 - Performance Audit - Clean Michigan Initiative, Environmental and Health Protection Programs (722KB) #4323103 - Performance Audit - Michigan Commission for the Blind (813KB) #4327803 - Performance Audit - Children's Foster Care Program (1088KB) #6343203 - Performance Audit - Child Day Care and Child Welfare Licensing Divisions (1,017KB) #5050504 - Performance Audit - Interdepartmental Billings and Selected Service Delivery Evaluation Efforts (997KB) #5051504 - Performance Audit - Computer Equipment Surplus and Salvage (689KB) #0560703L - Performance Audit - Process of Ordering, Collecting, and Applying Fees From Criminal Proceedings (974KB) #0515005 - Financial Audit - State-Funded Judicial Operations (930KB)| #6346000 - Corresponding Performance and Financial Audit - Bureau of Construction Codes (83KB) - issued August 2001 |
#6410005 - Financial Audit including the Provisions of the Single Audit Act - Department of Labor and Economic Growth and Michigan Department of Career Development (1,174KB) #6450005 - Performance Audit - Selected Community Colleges' Reporting of Activities Classification Structure Data (994KB) #6480005 - Financial Audit including the Provisions of the Single Audit Act - Michigan Strategic Fund (1,084KB) #6480505 - Financial Audit including the Provisions of the Single Audit Act - Michigan Economic Development Corporation (1,113B) #6481005 - Financial Audit - Michigan Broadband Development Authority (1,049KB)| #0759801 - Corresponding Performance Audit - Telecommunication Services and Enterprise Security (77KB) - issued March 2002 |
#0712804 - Performance Audit - Space Planning and Leasing Process (987KB) #0770504 - Performance Audit - Procurement Card Program (1,012KB) #0710005 - Financial Audit including the Provisions of the Single Audit Act- Department of Management and Budget (1,055KB) #0762905 - Performance Audit - Use of Transportation-Related Funding (830KB) #2359104 - Performance Audit - Qualified Voter File and Digital Driver's License Systems (674KB) #2310005 - Financial Audit including the Provisions of the Single Audit Act - Department of State (1,054KB)| #5513002 - Corresponding Performance Audit - Criminal Justice Information Center (731KB) - issued February 2003 |
#5510103 - Performance and Financial Audit - Michigan Justice Training Fund (1,125KB) #5512504 - Performance Audit - Homeland Security and Emergency Management (974KB) #5559504 - Performance Audit - Sex Offender Registries (1,025KB) #5931002 - Performance Audit - Fixed Asset and Inventory Controls (745KB) #5919003 - Performance Audit - Aviation Services Division and Airports Division (790KB) #5916104 - Performance Audit - Waterways, Wetland, and Soil Erosion and Sedimentation Permits (264KB) #5916204 - Performance Audit - Traffic and Safety Support Area (1,025KB) #5910005 - Financial Audit including the Provisions of the Single Audit Act - Michigan Department of Transportation (1,218KB)| #2759001 - Corresponding Performance Audit - Automated Information Systems (609KB) - issued June 2003 |
#2726504 - Financial Audit - Commercial Mobile Radio Service Emergency Telephone Fund (828KB) #2730504 - Performance Audit - Cadillac Local Development Finance Authority (1,279KB) #2728305 - Financial Audit - Michigan Education Trust Plan D (1,015KB) #2728405 - Financial Audit - Michigan Education Trust Plans B and C (1,013KB) #2760505 - Performance Audit - Federal Cash Management Improvement Act Program (795KB) #3315002 - Performance Audit - Michigan State University (1,002KB) #3217003 - Performance Audit - Henry Ford Community College (722KB) #3223003 - Performance Audit - Lake Michigan College (999KB) #3231003 - Performance Audit - Northwestern Michigan College (686KB) #3316003 - Performance Audit - Michigan Technological University (1,024KB) #3219004 - Performance Audit - Jackson Community College (1,003KB) #3212004 - Performance Audit - Charles Stewart Mott Community College (1016KB) #3229004 - Performance Audit - Muskegon Community College (100KB) #3310004 - Performance Audit - Central Michigan University (604KB) #3317004 - Performance Audit - Northern Michigan University (1395KB)|
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