Work In Progress

Financial Audits

The Office of the Auditor General (OAG) conducts an annual audit of the State of Michigan Comprehensive Annual Financial Report, performs a Statewide single audit, and conducts periodic audits of other departments, funds, and component units. The composition and frequency of these financial audits are generally based upon State and federal mandates.

Once audit fieldwork has commenced for a financial audit, we publish a one-page summary to provide a description of the reporting entity, audit objectives, and the expected timing of the project. Access to these summaries can be obtained by clicking the links below.

The following is a list of our current financial audits in process:

Financial Audits – WIP

Department Name Project # Estimated Release
Treasury Emergency 9-1-1 Fund 271-0265-17
Licensing and Regulatory Affairs Liquor Purchase Revolving Fund 641-0161-17
Technology, Management, and Budget Pension Census Data Testing 071-0163-17
Technology, Management, and Budget SERS Schedule of Employer Allocations and Schedule of Collective Pension Amounts 071-0165-17
State Budget Office State of Michigan Comprehensive Annual Financial Report 071-0010-18

 

Performance Audits

Performance audits are conducted on a priority basis related to the potential for improving State government operations. The OAG’s primary objective for conducting performance audits is to improve the effectiveness and efficiency of State government operations. Effectiveness is producing the outcome desired by the citizens of Michigan and mandated by the Legislature, and efficiency is a measure of useful services delivered compared with the resources applied.

Once the preliminary survey has been completed and objectives have been established for a performance audit, we publish a one-page summary to provide a description of the agency, audit objectives, and the expected timing of the project. Access to these summaries can be obtained by clicking the links below.

The following is a list of our current performance audits in process:

Performance Audits- WIP

Department Name Project # Estimated Release
Transportation Administration of Act 51 Funds 591-0410-17 Late 2017
Environmental Quality Asbestos Program, Air Quality Division 761-0142-16 August 2017
Talent and Economic Development Brownfield Redevelopment Financing Program 186-0420-17 Mid 2017
Health and Human Services Child Abuse and Neglect Prevention Board (Children's Trust Fund) 431-0178-17 Late 2017
Health and Human Services Comprehensive Health Care Program – Oversight and Encounter Claim Integrity 391-0702-17 Mid 2018
Technology, Management, and Budget Consolidated Print Center 071-0575-17 Postponed
Technology, Management, and Budget Design and Construction Division 071-0125-16 Mid 2017
Military and Veterans Affairs Emergency Grant Program, Michigan Veterans' Trust Fund 511-0410-17 Postponed
Natural Resources Fisheries Division 751-0150-17
State Budget Office Flint Emergency Expenditures 000-2017-17 July 2017
Health and Human Services Food Assistance Program 431-0320-17
Transportation Funding for Department Services Provided to Local Units of Government 591-0174-17
Health and Human Services Child Placing Agencies 431-2780-16 Late 2017
Health and Human Services Children's Protective Services Investigations 431-1285-16 Late 2017
Health and Human Services Interstate Compact Programs 431-0273-15 August 2017
Health and Human Services Partnership. Accountability. Training. Hope. (PATH) Program 431-3301-16 Late 2017
Health and Human Services Statewide Child Support Program – Establishment of Child Support Orders 431-0701-15 Late 2017
Health and Human Services Walter P. Reuther Psychiatric Hospital 391-0230-16 Mid 2017
Technology, Management, and Budget Information Technology Fund and IT Billings 071-0137-17
Technology, Management, and Budget Legacy Systems and Business Modernization 071-0550-17 Late 2017
Technology, Management, and Budget Transportation MDOT Grant System 591-0593-17 Early 2018
Health and Human Services Medicaid Ambulance, Dental, and Emergency Room Claims 391-0716-16 July 2017
Health and Human Services Medicaid Non-Emergency Transportation 391-0715-17
Talent and Economic Development Michigan Business Development Program 186-0500-17
Talent and Economic Development Michigan Economic Growth Authority (MEGA) Tax Credit Program, Michigan Strategic Fund (MSF) 186-0415-16 July 2017
Health and Human Services Michigan Rehabilitation Services 431-0246-16 Late 2017
Military and Veterans Affairs Michigan Veterans Affairs Agency 511-0105-17 Late 2017
Education Michigan Virtual University 313-0223-17 Late 2017
Environmental Quality MiWaters 761-0592-17 Mid 2017
Technology, Management, and Budget Network and Cyber Security 071-0518-17 Early 2018
Corrections and Technology, Management, and Budget Offender Management System 471-0593-17 Early 2018
Education Office of Career and Technical Education 313-0185-16 Late 2017
Technology, Management, and Budget Office of Children's Ombudsman 071-0176-18
Transportation Pavement Operations 591-0310-17
Agriculture and Rural Development Pesticide and Plant Management Division 791-0215-17
Corrections Pharmaceutical Costs 471-0325-17
Corrections Prisoner Food Services 471-0621-17 Late 2017
Transportation Real Estate Services, Development Services Division 591-0172-17 Late 2017
Talent and Economic Development Rental Assistance and Homeless Solutions 186-0220-17 Mid 2018
Treasury Select Services Within the Bureau of Local Government Services 271-0290-16 Mid 2017
Education Suitability of Child Development and Care Program Providers 313-0299-17
Technology, Management, and Budget Statewide Windows Active Directory Environments 071-0564-16 July 25, 2017
Transportation Transportation Operations Centers 591-0250-17
Treasury Office of Privacy and Security 271-0160-16 Mid 2017
Transportation Trunkline Highway and Bridge Construction Procurement 591-0400-17 Late 2017
Treasury Venture Michigan Fund 271-0435-16 Mid 2017
Education Virtual Learning in Traditional Public Schools 313-0224-16 Late 2017

 

Follow-Up Projects

The OAG conducts follow-ups on a performance audit to assess the extent of compliance with prior OAG audit recommendations. Because these follow-up projects are limited scope engagements and do not constitute an audit in accordance with generally accepted government auditing standards, formal audit objectives are not established.

Once a follow-up project has commenced, we publish a one-page summary to provide a description of the agency and the expected timing of the project. Access to these summaries can be obtained by clicking the links below.

The following is a list of our current follow-up projects in process:

Follow-Up Projects- WIP

Department Name Project # Estimated Release
Military and Veterans Affairs 2nd Follow-Up of Grand Rapids Home for Veterans 511-0170-17F July 2017
Licensing and Regulatory Affairs Bureau of Fire Services and State Fire Marshal 641-0434-13F
Health and Human Services Child Care Fund 431-1400-13F July 2017
Licensing and Regulatory Affairs Health Facilities Division 641-0450-14F
Military and Veterans Affairs Michigan Youth Challenge Academy 511-0300-14F July 25, 2017