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

2007 - 2008 Report Summaries/Executive Digests Index

Agriculture

• #791011106 - Performance Audit - Motor Fuel Quality and Quantity Inspections and Enforcement Efforts
  

Community Health

• #391070405 - Performance Audit - Program Investigation Section Processes to Identify Improper Payments
  

Corrections

• #471030006 - Performance Audit - Prisoner Medical and Dental Services
  
  
• #471061806L - Performance Audit - Parole Supervision and Parole Hearing Process
  
  
• #471023707 - Performance Audit - Parnall Correctional Facility
  
  
• #471024107 - Performance Audit - Huron Valley Complex
  
  
• #471059207 - Performance Audit - General Controls of the Offender Management Network Information System
  
  
• #471062107L - Performance Audit - Prisoner Food Services
  
  
• #471010008 - Financial Audit including the Provisions of the Single Audit Act - Department of Corrections
  
  

Education

• #313020306 - Performance Audit - School Report Card Program
  
  
• #313010008 - Financial Audit including the Provisions of the Single Audit Act - Michigan Department of Education
  

Environmental Quality

• #761014307 - Performance Audit - Fee Adequacy Within the Air Quality Division
  
  
• #761017507 - Performance Audit - Laboratory Data Quality Assurance
  
  
• #761010008 - Financial Audit including the Provisions of the Single Audit Act - Department of Environmental Quality
  

Human Services

• #431011005 - Performance Audit - Human Service Contracting
  
  
• #431028505 - Performance Audit - Client Eligibility Oversight, Error Identification, and Error Prevention Processes for Selected Public Assistance Programs
  
  
• #431029905 - Performance Audit - Suitability of Child Development and Care Program Providers
  
  
• #431030005 - Performance Audit - Child Development and Care Program Payments
  
  
• #431110007 - Financial Audit - Michigan Early Childhood Investment Corporation
  

Information Technology

• #084059507 - Performance Audit - Information Technology Investment Management Practices
  

Labor and Economic Growth

• #641014407 - Performance Audit - Consumer Finance Activities
  

Management and Budget

• #071030508 - Financial Audit - Michigan Exposition and Fairgrounds Authority
  

Military and Veterans Affairs

• #511010008 - Financial Audit including the Provisions of the Single Audit Act - Department of Military and Veterans Affairs
  

State

• #231023406 - Performance Audit - Bureau of Information Security
  

State Police

• #551014406 - Performance Audit - Commercial Vehicle Enforcement
  
  
• #551010107 - Financial Audit - Michigan Justice Training Fund
  
  
• #551010008 - Financial Audit including the Provisions of the Single Audit Act - Michigan Department of State Police
  

Transportation

• #591013506 - Performance Audit - Economic Development Fund
  

Treasury

• #271015307 - Performance Audit - Collection of Delinquent State Taxes
  
  
• #271022007 - Performance Audit - Severance and Motor Carrier Fuel Tax Collections
  
  
• #271028308 - Financial Audit - Michigan Education Trust Plan D
  
  
• #271028408 - Financial Audit - Michigan Education Trust Plans B and C
  
  
• #271028508 - Financial Audit - Michigan Tobacco Settlement Finance Authority
  
  
• #271040108 - Financial Audit - Michigan Strategic Fund
  
  
• #271040608 - Financial Audit - Michigan Economic Development Corporation
  

Universities and Colleges

• #032061707 - Performance Audit - Lansing Community College
  
  
• #331030007 - Performance Audit - State Universities' Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data