Michigan Office of the
Auditor General
Thomas H. McTavish, C.P.A.
Auditor General
2000 - 2001 Executive Digests Index
Legislature
#0311801- Financial Audit Including the Provisions of the Single Audit Act - Library of Michigan
Judicial/Courts
#0515001 - Financial Audit Including the Provisions of the Single Audit Act - State-Funded Judicial Operations
Management and Budget
#0710001 - Financial Audit Including the Provisions of the Single Audit Act - Department of Management and Budget
#0714200 - Performanace Audit - Office of Purchasing
#0740001 - Financial Audit Including the Provisions of the Single Audit Act - Michigan Strategic Fund
#0740201 - Financial Audit Including the Provisions of the Single Audit Act - Michigan Economic Development Corporation
#0759900 - Performance Audit - Data Collection and Distribution System
#0762901 - Financial Related Audit - Use of Transportation-Related Funding
Attorney General
#1110001 - Financial Audit Including the Provisions of the Single Audit Act - Department of Attorney General
Civil Rights
#1510001 - Financial Audit Including the Provisions of the Single Audit Act - Department of Civil Rights
Civil Service
#1912000 - Performance Audit - Bureau of Technical Review and Employee Relations
#1913099 - Performance Audit - Performance Pay Programs
State
#2310001 - Financial Audit Including the Provisions of the Single Audit Act - Department of State
#2323300 - Performance Audit - Bureau of Legal Services
#2326099 - Performance Audit - Office of Human Resources
Treasury
#2710000 - Financial Audit Including the Provisions of the Single Audit Act - Department of Treasury
#2714500 - Performance Audit - Revenue Administrative Services Division
#2760500 - Performance Audit - Federal Cash Management Improvement Act Program
#2770099 - Performance Audit - Statewide Cash Flow and Short-Term Borrowing
Education
#3110000 - Financial Audit Including the Provisions of the Single Audit Act - Department of Education
#3120099 - Performance Audit - Michigan Educational Assessment Program
#3159400 - Performance Audit - Technology Services and the Automated Information Systems
Universities and Colleges
#3228000 - Performance Audit - Montcalm Community College
#3237000 - Performance Audit - Wayne County Community College District
#3238000 - Performance Audit - West Shore Community College
#3261699 - Performance Audit - Impact of Tax Increment Financing and Tax Abatements on Michigan Community Colleges
#3314000 - Performance Audit - Lake Superior State University
#3330001 - Performance Audit - Selected State Universities' Reporting of Enrollment and Other Higher Education Institutional Data Inventory (HEIDI) Data
Community Health
#3910099 - Financial Audit Including the Provisions of the Single Audit Act - Department of Community Health
#3940200 - Performance Audit - Allegan County Community Mental Health Services
#3946299 - Performance Audit - Macomb County Community Mental Health Services Board
#3948900 - Performance Audit - West Michigan Community Mental Health System
#3949800 - Performance Audit - Sanilac County Community Mental Health Authority
#3964299 - Performance Audit - Division of Immunization
Family Independence Agency
#4310001 - Financial Audit Including the Provisions of the Single Audit Act - Family Independence Agency
#4310099 - Financial Audit Including the Provisions of the Single Audit Act - Family Independence Agency
#4312299 - Performance Audit - Office of Inspector General and Related Complaint Referral and Disposition Processes
Michigan Department of Career Development
#4510001 - Financial Audit Including the Provisions of the Single Audit Act - Michigan Department of Career Development
#4550001 - Performance Audit - Selected Community Colleges' Reporting of Activities Classification Structure Data
Corrections
#4720599 - Performance Audit - Marquette Branch Prison and Camp Ottawa
#4726599 - Performance Audit - Western Wayne Correctional Facility and Camp Brighton
#4761498 - Performance Audit - Employee Discipline and Grievance Programs
#4710000 - Financial Audit Including the Provisions of the Single Audit Act - Department of Corrections
#4720700 - Performance Audit - Baraga Maximum Correctional Facility and Camp Kitwen
#4723400 - Performance Audit - Saginaw Correctional Facility
Military and Veterans Affairs
#5159000 - Performance Audit - Automated Information Systems
#5160200L - Performance Audit - Use of State Grant Funds By Veterans Service Organizations
State Police
#5510000 - Financial Audit Including the Provisions of the Single Audit Act - Michigan Department of State Police
#5514400 - Performance Audit - Motor Carrier Division
#5514500 - Performance Audit - Communications Division
Transportation
#5910001 - Financial Audit Including the Provisions of the Single Audit Act - Michigan Department of Transportation
#5913500 - Performance Audit - Economic Development Fund
Consumer and Industry Services
#6310000 - Financial Audit Including the Provisions of the Single Audit Act - Department of Consumer and Industry Services
#6320199 - Performance Audit - Multifamily Programs
#6331500 - Performance Audit - Unemployment Agency
#6342000 - Performance and Financial Audit - Homeowner Construction Lien Recovery Fund
#6345199 - Performance Audit - Regulation of Nursing Homes, Adult Foster Care Homes, and Homes for the Aged
#6346000 - Performance and Financial Audit - Bureau of Construction Codes
Natural Resources
#7510000 - Financial Audit Including the Provisions of the Single Audit Act - Department of Natural Resources
#7511601 - Performance Audit - Law Enforcement Division
Environmental Quality
#7610000 - Financial Audit Including the Provisions of the Single Audit Act - Department of Environmental Quality
#7612099 - Performance Audit - Public Drinking Water Supply Program
#7612500 - Performance Audit - Radiological Protection and Environmental Health Programs
Agriculture
#7910001 - Financial Audit Including the Provisions of the Single Audit Act - Department of Agriculture
#7930500 - Performance and Financial Audit - Michigan State Fair and Exposition Center
This page was updated on 09/28/2001.