Auditor General
Thomas H. McTavish, C.P.A.
Auditor General
|
Auditor General Thomas H. McTavish, C.P.A. Auditor General |
|
![[Up]](../images/arrw3u.gif){kind=small}
|
#3915297 - Performance Audit - Recipient Rights System of Wayne Community Living Services, Inc. (101KB) #3948497 - Performance Audit - Northern Michigan Community Mental Health Board (63KB) #3963497 - Performance Audit - Request for Proposal for the Southeast Michigan Comprehensive Health Care Program (100KB) #3965097 - Performance Audit - Correctional Mental Health Program (56KB) #3963798 - Performance Audit - Request for Proposal for the Children's Specialty and Children's Comprehensive Health Care Plan (61KB) #6323097 - Performance Audit - Arts and Cultural Projects Program - Cities, Townships, and Villages (33KB) #6324597 - Financial Audit - Michigan State Fair and Exposition (52KB) #6343297 - Performance Audit - Child Day Care and Child Welfare Licensing Divisions (48KB) #6344097 - Performance Audit - Bureau of Safety and Regulation (89KB) #4711797 - Performance Audit - Corrections Officers' Supplemental Pay and Retirement (56KB) #4711997 - Performance Audit - Presentence Investigation Process (45KB) #4721997 - Performance Audit - Carson City Correctional Institutions: Carson City Correctional Facility and Carson City Temporary Facility (58KB) #4724697 - Performance Audit - Chippewa Correctional Institutions (42KB) #4726097 - Performance Audit - Coldwater Correctional Facilities (71KB) #4710098 - Single Audit - Department of Corrections (143KB) #4712198 - Performance Audit - Intake to Parole Process (43KB)| #4712103L - Follow-Up Review - Intake to Parole Process (216KB) - issued October 2003 |
#2310097 - Single Audit - Department of State (106KB) #2323297 - Performance Audit - Regulatory Services Administration (40KB) #3116096 - Performance Audit - At Risk Programs (97KB) #3112297 - Financial Audit - School Aid Fund (87KB) #3250098 - Compliance Audit - Community Colleges Activities Classification Structure (52KB) #4328496 - Performance Audit - Children's Protective Services Program (151KB) #4317897 - Performance Audit - Children's Trust Fund (39KB) #4335097 - Performance Audit - Families First of Michigan Program (82KB)| #4335097F - Follow-Up Review - Families First of Michigan Program (377KB) - issued April 2002 |
#0515097 - Single Audit - State-Funded Judicial Operations (188KB) #0560097 - Financial Audit - 36th District Court and Parking Violations Bureau (87KB) #0570097 - Performance Audit - Reporting of Driver License Points and the Collection and Disposition of Fines and Fees (102KB) #0712896 - Performance Audit - Property Management Division (45KB) #0714296 - Performance Audit - Office of Purchasing (45KB) #0710097 - Single Audit - Department of Management and Budget (194KB) #0713097 - Performance Audit - Office of Financial Management (88KB) #0714097 - Financial Audit - Information Technology Revolving Fund (60KB) #0715897 - Financial Audit - Michigan Judges Retirement System (110KB) #0759797 - Performance Audit - Year 2000 Issues for Information Systems (36KB) #0714398 - Financial Audit - State Sponsored Group Insurance Fund (68KB) #0718498 - Performance Audit - State Administrative Board (28KB) #0762998 - Financial Audit - Use of Transportation-Related Funding (86KB) #5111097 - Financial Audit - Department of Military and Veterans Affairs (35KB) #5110098 - Single Audit - Department of Military and Veterans Affairs (73KB) #7510596 - Performance Audit - Quality Of Life Recreation Bond Program (40KB) #7518097 - Performance Audit - Public Recreation Access Programs (29KB) #7570097 - Performance Audit - Oil and Natural Gas Production Reporting (74KB) #5559196 - Performance Audit - Law Enforcement Information Network and Criminal Justice Data Center (76KB) #5516097 - Performance Audit - Forensic Science Division (62KB) #5517097 - Performance Audit - Office Of Highway Safety Planning (56KB) #5510098 - Single Audit - Michigan Department of State Police (145KB) #5910097 - Single Audit - Michigan Department of Tranportation (274KB) #5941097 - Performance Audit - Administration of Act 51, P.A. 1951, as amended (64KB) #2724597 - Performance Audit - Homestead Property Tax Exemption Program (40KB) #2731097 - Performance Audit - Michigan Higher Education Assistance Authority and the Michigan Higher Education Student Loan Authority (67KB) #2711598 - Compliance Audit - Private Colleges' Enrollments (23KB) #2733098 - Financial Audit - School Bond Loan Fund And School Loan Bond Redemption Fund (56KB) #2760598 - Performance Audit - Federal Cash Management Improvement Act Program (20KB) #3319097 - Performance Audit - Saginaw Valley State University (122KB) #3330098 - Compliance Audit - Selected State Universities' Reporting of Enrollment and Other Higher Education Institutional Data Inventory (HEIDI) Data (34KB)|
| ![[Next]](../images/arrw3r.gif){kind=small} |