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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#391010105 - Performance Audit - Biennial Internal Control Evaluation Process (1,023KB) #391070205 - Performance Audit - Court Originated Liability Section (1,103KB) #391090005 - Performance Audit - Caro Center (1,805KB) #391010006 - Financial Audit including the Provisions of the Single Audit Act - Department of Community Health (1,327KB) #391030506 - Performance Audit - Mt. Pleasant Center (2,947KB) #471020205 - Performance Audit - Special Alternative Incarceration Program (1,044KB) #471022306 - Performance Audit - Muskegon Correctional Complex (1,010KB) #471025706 - Performance Audit - Robert Scott Correctional Facility (1,008KB)| #3114002 - Corresponding Performance Audit - Office of Professional Preparation Services (924KB) - issued August 2004 |
| #3120099 - Corresponding Performance Audit - Michigan Educational Assessment Program (89KB) - issued June 2001 |
#761015306 - Performance Audit - Land and Water Management Division (1,064KB) #761059005 - Performance Audit - Selected General and Application Controls (1,000KB) #431028605 - Performance Audit - Community Programming and Support Services Division (966KB) #431014206 - Performance Audit - Michigan State Disbursement Unit (1,163KB) #431027206 - Performance Audit - Adrian Training School (1,364KB) #431031606 - Performance Audit - Training and Staff Development (998KB) #431010007 - Financial Audit including the Provisions of the Single Audit Act - Department of Human Services (1,497KB) #084055505 - Performance Audit - Network Application Server Controls (1,008KB) #084058006 - Performance Audit - Data Center Operations (1,030KB) #084058106 - Performance Audit - Enterprise Information Security Program (1,109KB) #950021505 - Performance Audit - Child Welfare Services (1,035KB) #950015007 - Financial Audit including the Provisions of the Single Audit Act - State-Funded Judicial Operations (1,066KB) #641035006 - Performance Audit - Michigan Career and Technical Institute (997KB) #641042506L - Performance Audit - Utility Consumer Participation Board (988KB) #641059106 - Performance Audit - Operating System Controls for the Unemployment Insurance Agency's Mainframe Information Systems (995KB) #6450006 - Performance Audit - Selected Community Colleges' Reporting of Activities Classification Structure Data (1,015KB) #641010007 - Financial Audit including the Provisions of the Single Audit Act - Department of Labor and Economic Growth (1,198KB) #641081007 - Financial Audit - Michigan Broadband Development Authority (1,034KB) #071010007 - Program-Specific Audit in Accordance with the Single Audit Act Amendments of 1996 of the - Donation of Federal Surplus Personal Property Program (1,017KB) #071030507 - Financial Audit - Michigan Exposition and Fairgrounds Authority (1,016KB)| #2359003 - Corresponding Performance Audit - Automated Information Systems (840KB) - issued August 2004 |
#231029005 - Performance Audit - Releasing Driver and Vehicle Records (1,001KB) #231010007 - Financial Audit including the Provisions of the Single Audit Act - Department of State (1,059KB) #591010506 - Performance Audit - Use of Transportation-Related Funding (1,071KB) #591059006 - Performance Audit - Michigan Department of Transportation Architecture Project, User Application and Registration System, Bid Express System, and Construction Related Systems (1,021KB) #591010007 - Financial Audit including the Provisions of the Single Audit Act - Michigan Department of Transportation (1,214KB)| #2729002 - Corresponding Performance Audit - Bureau of Local Government Services (941KB) - issued February 2004 |
#271023005 - Performance Audit - Individual Income Tax Return Processing (1,034KB) #271029505 - Performance Audit - Customer Contact Process (987KB) #271026506 - Financial Audit - Commercial Mobile Radio Service Emergency Telephone Fund (997KB) #271090006 - Performance Audit - Michigan Gaming Control Board (983KB) #271026507 - Financial Audit - Commercial Mobile Radio Service Emergency Telephone Fund (993KB) #271028307 - Financial Audit - Michigan Education Trust Plan D (1,034KB) #271028407 - Financial Audit - Michigan Education Trust Plans B and C (1,035KB) #271028507 - Financial Audit - Michigan Tobacco Settlement Finance Authority (1,022KB) #271040007 - Financial Audit including the Provisions of the Single Audit Act - Michigan Strategic Fund (A Component Unit of the State of Michgan) (1,133KB) #271041007 - Performance Audit - 21st Century Jobs Trust Fund Programs - Michigan Strategic Fund and Strategic Economic Investment and Commercialization Board (1,038KB) #271040507 - Financial Audit including the Provisions of the Single Audit Act - Michigan Economic Development Corporation (A Component Unit of the State of Michgan) (1,100KB) #032036006 - Performance Audit - Washtenaw Community College (1,015KB) #331030505 - Performance Audit - Tuition and Other Financial Obligations Assessed to Students at Michigan Public Universities (1,337KB)|
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