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

2004 - 2005 Report Summaries/Executive Digests Index

Judicial/Courts

• #0560703L - Performance Audit - Process of Ordering, Collecting, and Applying Fees From Criminal Proceedings
  
  
• #0515005 - Financial Audit - State-Funded Judicial Operations
  

Management and Budget

• #0712804 - Performance Audit - Space Planning and Leasing Process
  
  
• #0770504 - Performance Audit - Procurement Card Program
  
  
• #0710005 - Financial Audit including the Provisions of the Single Audit Act - Department of Management and Budget
  
  
• #0762905 - Performance Audit - Use of Transportation-Related Funding
  
  

Attorney General

• #1110005 - Financial Audit including the Provisions of the Single Audit Act - Department of Attorney General
  

Civil Rights

• #1520004 - Performance Audit - Selected Activities Within the Problem Resolution Process
  
  
• #1510005 - Financial Audit including the Provisions of the Single Audit Act - Department of Civil Rights
  

State

• #2359104 - Performance Audit - Qualified Voter File and Digital Driver's License Systems
  
  
• #2310005 - Financial Audit including the Provisions of the Single Audit Act - Department of State
  

Department of History, Arts and Libraries

• #2510005 - Financial Audit including the Provisions of the Single Audit Act - Department of History, Arts and Libraries
  

Treasury

• #2726504 - Financial Audit - Commercial Mobile Radio Service Emergency Telephone Fund
  
  
• #2730504 - Performance Audit - Cadillac Local Development Finance Authority
  
  
• #2728305 - Financial Audit - Michigan Education Trust Plan D
  
  
• #2728405 - Financial Audit - Michigan Education Trust Plans B and C
  
  
• #2760505 - Performance Audit - Federal Cash Management Improvement Act Program
  

Education

• #3126004 - Performance Audit - Michigan School Readiness Program
  
  
• #3140004 - Performance Audit - Pupil Membership Reporting and Auditing Process
  

Universities and Colleges

• #3315002 - Performance Audit - Michigan State University
  
  
• #3217003 - Performance Audit - Henry Ford Community College
  
  
• #3223003 - Performance Audit - Lake Michigan College
  
  
• #3231003 - Performance Audit - Northwestern Michigan College
  
  
• #3316003 - Performance Audit - Michigan Technological University
  
  
• #3212004 - Performance Audit - Charles Stewart Mott Community College
  
  
• #3219004 - Performance Audit - Jackson Community College
  
  
• #3229004 - Performance Audit - Muskegon Community College
  
  
• #3310004 - Performance Audit - Central Michigan University
  
  
• #3317004 - Performance Audit - Northern Michigan University
  
  

Community Health

• #3921003 - Performance Audit - Center for Forensic Psychiatry and Related Bureauwide Reimbursement Activities
  
  
• #3924003 - Performance Audit - Northville Psychiatric Hospital and Related Closure Activities
  
  
• #3967003 - Performance Audit - Bureau of Substance Abuse and Addiction Services
  
  
• #6345003 - Performance Audit - Bureau of Health Systems
  
  
• #3914504 - Performance Audit - Vital Records and Health Data Statistics
  
  
• #3921504 - Performance Audit - Hawthorn Center
  
  
• #3959604 - Performance Audit - General Controls of the Medicaid Management Information System (MMIS)
  
  
• #3970104 - Performance Audit - Selected Medicaid Managed Care and Fee-For-Service Payments
  

Human Services

• #4323103 - Performance Audit - Michigan Commission for the Blind
  
  
• #4327803 - Performance Audit - Children's Foster Care Program
  
  
• #6343203 - Performance Audit - Child Day Care and Child Welfare Licensing Divisions
  

Corrections

• #4722503 - Performance Audit - Prisoner Intake Process
  
  
• #4731003 - Performance Audit - Prisoner Education Program
  
  
• #4720804 - Performance Audit - Bellamy Creek Correctional Facility
  
  
• #4724604 - Performance Audit - Chippewa Correctional Facility and Straits Correctional Facility
  
  
• #4728004 - Performance Audit - Michigan Youth Correctional Facility - A Facility Under Contract With the Department of Corrections
  

Information Technology

• #5050504 - Performance Audit - Interdepartmental Billings and Selected Service Delivery Evaluation Efforts
  
  
• #5051504 - Performance Audit - Computer Equipment Surplus and Salvage
  

Military and Veterans Affairs

• #5110504 - Performance Audit - Veterans Affairs Directorate
  

State Police

• #5510103 - Performance and Financial Audit - Michigan Justice Training Fund
  
  
• #5512504 - Performance Audit - Homeland Security and Emergency Management
  
  
• #5559504 - Performance Audit - Sex Offender Registries
  

Transportation

• #5931002 - Performance Audit - Fixed Asset and Inventory Controls
  
  
• #5919003 - Performance Audit - Aviation Services Division and Airports Division
  
  
• #5916104 - Performance Audit - Waterways, Wetland, and Soil Erosion and Sedimentation Permits
  
  
• #5916204 - Performance Audit - Traffic and Safety Support Area
  
  
• #5910005 - Financial Audit including the Provisions of the Single Audit Act - Michigan Department of Transportation
  

Labor and Economic Growth

• #6410005 - Financial Audit including the Provisions of the Single Audit Act - Department of Labor and Economic Growth and Michigan Department of Career Development
  
  
• #6450005 - Performance Audit - Selected Community Colleges' Reporting of Activities Classification Structure Data
  
  
• #6480005 - Financial Audit including the Provisions of the Single Audit Act - Michigan Strategic Fund
  
  
• #6480505 - Financial Audit including the Provisions of the Single Audit Act - Michigan Economic Development Corporation
  
  
• #6481005 - Financial Audit - Michigan Broadband Development Authority
  

Environmental Quality

• #7614602 - Performance Audit - Environmental Response and Redevelopment Programs
  
  
• #7614104 - Performance Audit - Solid Waste Disposal and Scrap Tire Program Activities
  
  
• #7621703 - Performance Audit - Clean Michigan Initiative, Environmental and Health Protection Programs
  

Agriculture

• #7910005 - Financial Audit including the Provisions of the Single Audit Act - Department of Agriculture
  
  
• #7930504 - Financial Audit - Michigan State Fair and Exposition Center