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

2006 - 2007 Report Summaries/Executive Digests Index

Legislature

• #900014007 - Financial Audit - Michigan Legislative Retirement System
  

Information Technology

• #084055505 - Performance Audit - Network Application Server Controls
  
  
• #084058006 - Performance Audit - Data Center Operations
  
  
• #084058106 - Performance Audit - Enterprise Information Security Program
  

Judicial/Courts

• #950021505 - Performance Audit - Child Welfare Services
  
  
• #950015007 - Financial Audit including the Provisions of the Single Audit Act - State-Funded Judicial Operations
  

Management and Budget

• #071010007 - Program-Specific Audit in Accordance with the Single Audit Act Amendments of 1996 of the - Donation of Federal Surplus Personal Property Program
  
  
• #071030507 - Financial Audit - Michigan Exposition and Fairgrounds Authority
  

Attorney General

• #111010007 - Financial Audit including the Provisions of the Single Audit Act - Department of Attorney General
  

Civil Rights

• #151010007 - Financial Audit including the Provisions of the Single Audit Act - Department of Civil Rights
  

State

• #231029005 - Performance Audit - Releasing Driver and Vehicle Records
  
  
• #231010007 - Financial Audit including the Provisions of the Single Audit Act - Department of State
  

Department of History, Arts and Libraries

• #251010007 - Financial Audit including the Provisions of the Single Audit Act - Department of History, Arts and Libraries
  

Treasury

• #271023005 - Performance Audit - Individual Income Tax Return Processing
  
  
• #271029505 - Performance Audit - Customer Contact Process
  
  
• #271026506 - Financial Audit - Commercial Mobile Radio Service Emergency Telephone Fund
  
  
• #271090006 - Performance Audit - Michigan Gaming Control Board
  
  
• #271026507 - Financial Audit - Commercial Mobile Radio Service Emergency Telephone Fund
  
  
• #271028307 - Financial Audit - Michigan Education Trust Plan D
  
  
• #271028407 - Financial Audit - Michigan Education Trust Plans B and C
  
  
• #271028507 - Financial Audit - Michigan Tobacco Settlement Finance Authority
  
  
• #271040007 - Financial Audit including the Provisions of the Single Audit Act - Michigan Strategic Fund
  
  
• #271041007 - Performance Audit - 21st Century Jobs Trust Fund Programs - Michigan Strategic Fund and Strategic Economic Investment and Commercialization Board
  
  
• #271040507 - Financial Audit including the Provisions of the Single Audit Act - Michigan Economic Development Corporation
  

Universities and Colleges

• #032036006 - Performance Audit - Washtenaw Community College
  
  
• #331030505 - Performance Audit - Tuition and Other Financial Obligations Assessed to Students at Michigan Public Universities
  

Community Health

• #391010105 - Performance Audit - Biennial Internal Control Evaluation Process
  
  
• #391070205 - Performance Audit - Court Originated Liability Section
  
  
• #391090005 - Performance Audit - Caro Center
  
  
• #391010006 - Financial Audit including the Provisions of the Single Audit Act - Department of Community Health
  
  
• #391030506 - Performance Audit - Mt. Pleasant Center
  

Human Services

• #431028605 - Performance Audit - Community Progamming and Support Services Division
  
  
• #431014206 - Performance Audit - Michigan State Disbursement Unit
  
  
• #431027206 - Performance Audit - Adrian Training School
  
  
• #431031606 - Performance Audit - Training and Staff Development
  
  
• #431010007 - Financial Audit including the Provisions of the Single Audit Act - Department of Human Services
  

Corrections

• #471020205 - Performance Audit - Special Alternative Incarceration Program
  
  
• #471022306 - Performance Audit - Muskegon Correctional Complex
  
  
• #471025706 - Performance Audit - Robert Scott Correctional Facility
  

State Police

• #5510105 - Financial Audit - Michigan Justice Training Fund
  

Transportation

• #591010506 - Performance Audit - Use of Transportation-Related Funding
  
  
• #591059006 - Performance Audit - Michigan Department of Transportation Architecture Project, User Application and Registration System, Bid Express System, and Construction Related Systems
  
  
• #591010007 - Financial Audit including the Provisions of the Single Audit Act - Department of Transportation
  

Labor and Economic Growth

• #641035006 - Performance Audit - Michigan Career and Technical Institute
  
  
• #641042506L - Performance Audit - Utility Consumer Participation Board
  
  
• #641059106 - Performance Audit - Operating System Controls for the Unemployment Insurance Agency's Mainframe Information Systems
  
  
• #6450006 - Performance Audit - Selected Community Colleges' Reporting of Activities Classification Structure Data
  
  
• #641010007 - Financial Audit including the Provisions of the Single Audit Act - Department of Labor and Economic Growth
  
  
• #641081007 - Financial Audit - Michigan Broadband Development Authority
  

Environmental Quality

• #761015306 - Performance Audit - Land and Water Management Division
  
  
• #761059005 - Performance Audit - Selected General and Application Controls
  

Agriculture

• #791010007 - Financial Audit including the Provisions of the Single Audit Act - Department of Agriculture