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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 #1959603 - Corresponding Performance Audit - Human Resources Management Network (HRMN) Self-Service (821KB) - issued July 2004 |
#471030006 - Performance Audit - Prisoner Medical and Dental Services (1,098KB) #471061806L - Performance Audit - Parole Supervision and Parole Hearing Process (903KB) #471023707 - Performance Audit - Parnall Correctional Facility (1,005KB) #471024107 - Performance Audit - Huron Valley Complex (999KB) #471059207 - Performance Audit - General Controls of the Offender Management Network Information System (1,002KB) #471062107L - Performance Audit - Prisoner Food Services (884KB) #471010008 - Financial Audit including the Provisions of the Single Audit Act - Department of Corrections (927KB) #313020306 - Performance Audit - School Report Card Program (1,661KB) #313010008 - Financial Audit including the Provisions of the Single Audit Act - Michigan Department of Education (1,151KB) #761014307 - Performance Audit - Fee Adequacy Within the Air Quality Division (996KB) #761017507 - Performance Audit - Laboratory Data Quality Assurance (821KB) #761010008 - Financial Audit including the Provisions of the Single Audit Act - Department of Environmental Quality (1,064KB)| #4332000 - Corresponding Performance Audit - Food Assistance Program (8,058KB) - issued February 2003 |
#431011005 - Performance Audit - Human Service Contracting (899KB) #431028505 - Performance Audit - Client Eligibility Oversight, Error Identification, and Error Prevention Processes for Selected Public Assistance Programs (1,507KB) #431029905 - Performance Audit - Suitability of Child Development and Care Program Providers (1,359KB) #431030005 - Performance Audit - Child Development and Care Program Payments (1,302KB) #431110007 - Financial Audit - Michigan Early Childhood Investment Corporation (1,030KB) #551014406 - Performance Audit - Commercial Vehicle Enforcement (1,106KB) #551010107 - Financial Audit - Michigan Justice Training Fund (826KB) #551010008 - Financial Audit including the Provisions of the Single Audit Act - Michigan Department of State Police (1,128KB) #271015307 - Performance Audit - Collection of Delinquent State Taxes (995KB) #271022007 - Performance Audit - Severance and Motor Carrier Fuel Tax Collections (851KB) #271028308 - Financial Audit - Michigan Education Trust Plan D (1,025KB) #271028408 - Financial Audit - Michigan Education Trust Plans B and C (1,024KB) #271028508 - Financial Audit - Michigan Tobacco Settlement Finance Authority (1,018KB) #271040108 - Financial Audit - Michigan Strategic Fund (919KB) #271040608 - Financial Audit - Michigan Economic Development Corporation (898KB) #032061707 - Performance Audit - Lansing Community College (6,634KB) #331030007 - Performance Audit - State Universities' Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data (1,027KB)|
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