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

2003 - 2004 Report Summaries/Executive Digests Index

Legislature

• #0314003 - Financial Audit - Michigan Legislative Retirement System
  

Judicial/Courts

• #0560501 - Performance Audit - Selected Probate Court Conservatorship Cases
  

Management and Budget

• #0756002 - Performance Audit - Management Information Database
  

• #0717603 - Performance Audit - Office of Children's Ombudsman
  

• #0740104 - Financial Audit - Michigan Strategic Fund
  

• #0740304 - Financial Audit - Michigan Economic Development Corporation
  

• #0762904 - Financial Related Audit - Use of Transportation-Related Funding
  

Civil Service

• #1959502 - Performance Audit - Human Resources Management Network (HRMN)
  

• #1959603 - Performance Audit - Human Resources Management Network (HRMN) Self-Service
  

State

• #2322001 - Performance Audit - Bureau of Regulatory Services
  

• #2325002 - Performance Audit - Driver Licensing and Vehicle Registration Processes
  

• #2327003 - Performance Audit - Bureau of Driver Safety
  

• #2359003 - Performance Audit - Automated Information Systems
  

Department of History, Arts and Libraries

• #2523003 - Performance Audit - Michigan Council for Arts and Cultural Affairs
  

Treasury

• #2714003 - Performance Audit - Tax Compliance Bureau
  

• #2724002 - Performance Audit - Single Business Tax Program Within the Return Processing and Customer Contact Divisions
  

• #2726502 - Financial Audit - Commercial Mobile Radio Service Emergency Telephone Fund
  

• #2728303 - Financial Audit - Michigan Education Trust Plan D
  

• #2728403 - Financial Audit - Michigan Education Trust Plans B and C
  

• #2729002 - Performance Audit - Bureau of Local Government Services
  

• #2790002 - Performance Audit - Michigan Gaming Control Board
  

• #2728504 - Financial Audit - Michigan Broadband Development Authority
  

Education

• #3114002 - Performance Audit - Office of Professional Preparation Services
  

• #3121202 - Performance Audit - Office of School Support Services
  

• #3110004 - Financial Audit Including the Provisions of the Single Audit Act - Department of Education
  

Universities and Colleges

• #3323002 - Performance Audit - Wayne State University
  

• #3330003 - Performance Audit - Selected State Universities' Reporting of Enrollment and Other Higher Education Institutional Data Inventory (HEIDI) Data
  

• #3360804L - Performance Audit - University House Project
  

Community Health

• #3910004 - Financial Audit Including the Provisions of the Single Audit Act - Department of Community Health
  

• #6343003 - Performance Audit - Bureau of Health Services
  

Family Independence Agency

• #4370101 - Performance Audit - Statewide Child Support Program
  

• #4310003 - Financial Audit Including the Provisions of the Single Audit Act - Family Independence Agency
  

Career Development

• #4518502 - Performance Audit - Office of Career and Technical Preparation
  

Corrections

• #4725303 - Performance Audit - Mound Correctional Facility
  

• #4710004 - Financial Audit Including the Provisions of the Single Audit Act - Department of Corrections
  

Military and Veterans Affairs

• #5130003 - Performance Audit - Michigan Youth Challenge Program
  

• #5140003 - Performance Audit - Michigan Veterans Tuition Grant Program and State Education Reimbursement Program
  

• #5110004 - Financial Audit Including the Provisions of the Single Audit Act - Department of Military and Veterans Affairs
  

State Police

• #5514203 - Performance Audit - Criminal Investigation Programs
  

• #5516002 - Performance Audit - Forensic Science Division
  

• #5517003 - Performance Audit - Office of Highway Safety Planning
  

• #5510004 - Financial Audit Including the Provisions of the Single Audit Act - Michigan Department of State Police
  

Transportation

• #5910003 - Financial Audit Including the Provisions of the Single Audit Act - Michigan Department of Transportation
  

• #5912003 - Performance Audit - Office of Commission Audits
  

Consumer and Industry Services

• #6342003 - Performance and Financial Audit - Homeowner Construction Lien Recovery Fund
  

• #6310004 - Financial Audit Including the Provisions of the Single Audit Act - Department of Consumer and Industry Services
  

Labor and Economic Growth

• #6350004 - Performance Audit - Selected Community Colleges' Reporting of Activities Classification Structure Data
  

Natural Resources

• #7511503 - Performance Audit - Parks and Recreation Bureau
  

• #7521703 - Performance Audit - Clean Michigan Initiative, Natural Resources Protection Programs
  

• #7521603 - Performance Audit - Central Reservation System
  

• #7510004 - Financial Audit Including the Provisions of the Single Audit Act - Department of Natural Resources
  

Environmental Quality

• #7614402 - Performance Audit - Surface Water Program
  

• #7614303 - Performance Audit - Fee Adequacy and Delegated Authority Within the Air Quality Division
  

• #7610004 - Financial Audit Including the Provisions of the Single Audit Act - Department of Environmental Quality
  

Agriculture

• #7930004 - Performance Audit - Upper Peninsula State Fair