Michigan Office of the Auditor General Thomas H. McTavish, C.P.A. Auditor General

2001 - 2002 Report Summaries/Executive Digests Index

Legislature

• #0314001 - Financial Audit - Michigan Legislative Retirement System
  

Judicial/Courts

• #0515501 - Performance Audit - Appellate Defender Commission
  

• #0521001 - Performance Audit - Trial Court Services Division
  

Management and Budget

• #0712601 - Performance Audit - Real Estate Division
  

• #0713701 - Performance and Financial Related Audit - Selected Internal Service Funds
  

• #0740102 - Financial Audit - Michigan Strategic Fund
  

• #0740302 - Financial Audit - Michigan Economic Development Corporation
  

• #0759801 - Performance Audit - Telecommunication Services and Enterprise Security
  

• #0762902 - Financial Related Audit - Use of Transportation-Related Funding
  

Attorney General

• #1120001 - Performance Audit - State Activities Related to Nonprofit Organizations
  

Civil Service

• #1910501 - Financial Audit - Department of Civil Service
  

Treasury

• #2710002 - Financial Audit Including the Provisions of the Single Audit Act - Department of Treasury
  

• #2715001 - Performance Audit - Collection Division
  

• #2722000 - Performance Audit - Motor Fuel, IFTA/Motor Carrier, Tobacco Taxes and Registration Division
  

• #2726501 - Financial Audit - Commercial Mobile Radio Service Emergency Telephone Fund
  

• #2755001 - Performance Audit - Information Technology Services and the Automated Information Systems
  

• #2760501 - Performance Audit - Federal Cash Management Improvement Act Program
  

• #2760502 - Performance Audit - Federal Cash Management Improvement Act Program
  

Education

• #3110002 - Financial Audit Including the Provisions of the Single Audit Act - Department of Education
  

• #3118099 - Performance Audit - Office of Special Education and Early Intervention Services
  

• #3120100 - Performance Audit - School Restructuring and Accountability Program
  

• #3112201 - Financial Audit - School Aid Fund
  

• #3113501 - Performance Audit - Office of Education Options
  

Universities and Colleges

• #3224001 - Performance Audit - Lansing Community College
  

• #3230001 - Performance Audit - North Central Michigan College
  

• #3318001 - Performance Audit - Oakland University
  

• #3321001 - Performance Audit - University of Michigan - Dearborn
  

• #3322001 - Performance Audit - University of Michigan - Flint
  

Community Health

• #3910001 - Financial Audit Including the Provisions of the Single Audit Act - Department of Community Health
  

• #3948201 - Performance Audit - Northeast Michigan Community Mental Health Services
  

• #3964301 - Performance Audit - Division of HIV/AIDS - STD
  

• #3964401L - Performance Audit - Certificate of Need Program
  

Family Independence Agency

• #4327799 - Performance Audit - Early Intervention Services for Delinquent Youths
  

• #4314201 - Performance Audit - Michigan State Disbursement Unit
  

• #4317801 - Performance Audit - Children's Trust Fund
  

• #4362502L - Performance Audit - Undistributed and Undistributable Child Support Collections
  

Michigan Department of Career Development

• #4520599 - Performance Audit - School-to-Work System and Career Preparation System
  

• #4524001 - Performance Audit - Michigan Rehabilitation Services
  

Corrections

• #4710002 - Financial Audit Including the Provisions of the Single Audit Act - Department of Corrections
  

• #4721601 - Performance Audit - Macomb Correctional Facility
  

• #4730500 - Financial Related Audit - Vendor Payments for the Health Care of Prisoners
  

• #4738001 - Performance Audit - Prisoner Benefit Funds, Prisoner Store Programs, and Prisoner Accounts
  

Military and Veterans Affairs

• #5110002 - Financial Audit Including the Provisions of the Single Audit Act - Department of Military Affairs
  

• #5120001 - Performance Audit - Construction and Facilities Management Office
  

State Police

• #5510002 - Financial Audit Including the Provisions of the Single Audit Act - Michigan Department of State Police
  

• #5514101 - Performance Audit - Uniform Services Bureau
  

• #5514301 - Performance Audit - Fire Marshal Division
  

Transportation

• #5913201 - Performance Audit - Services Provided to Local Road Agencies
  

• #5916001 - Performance Audit - Maintenance Division
  

• #5916601 - Performance Audit - Design Division
  

• #5916900 - Performance Audit - Construction and Technology Division
  

Consumer and Industry Services

• #6316002 - Financial Audit - Michigan Liquor Control Commission
  

• #6310002 - Financial Audit Including the Provisions of the Single Audit Act - Department of Consumer and Industry Services
  

• #6347000 - Performance and Financial Audit - Bureau of Workers' Disability Compensation
  

Natural Resources

• #7510002 - Financial Audit Including the Provisions of the Single Audit Act - Department of Natural Resources
  

• #7515201 - Performance Audit - Forest Management Division
  

Environmental Quality

• #7610002 - Financial Audit Including the Provisions of the Single Audit Act - Department of Environmental Quality
  

• #7611001 - Performance Audit - Source Reduction and Recycling Activities
  

• #7660101L - Performance Audit - Sewage Funding Needs
  

Agriculture

• #7930501 - Financial Audit - Michigan State Fair and Exposition Center