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
Treasury Michigan Economic Development Corporation 271-0406-17 Mid 2017
Technology, Management, and Budget Michigan Military Retirement System 071-0158-17 March 24, 2017
Technology, Management, and Budget Michigan State Employees' Retirement System 071-0151-17 March 24, 2017
Treasury Michigan Strategic Fund 271-0401-17 March 24, 2017
Technology, Management, and Budget MPSERS Schedule of Employer Allocations and Schedule of Collective Pension Amounts 071-0164-17
Technology, Management, and Budget Pension Census Data Testing 071-0163-17
Licensing and Regulatory Affairs Self Insurers' Security Fund 641-0101-17 Early 2017
Technology, Management, and Budget SERS Schedule of Employer Allocations and Schedule of Collective Pension Amounts 071-0165-17
Technology, Management, and Budget Statewide Single Audit 000-0100-17 Mid 2017
Technology, Management, and Budget State of Michigan Comprehensive Annual Financial Report - Report on Internal Control Over Financial Reporting and on Compliance and Other Matters 071-0010-17 April 2017

 

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 51 591-0410-17
Environmental Quality Asbestos Program, Air Quality Division 761-0142-16 Mid 2017
Corrections Automated Information Systems 471-0593-17
Environmental Quality Talent and Economic Development Brownfield Redevelopment Financing Program 186-0420-17
State Bureau of Branch Office Services 231-0333-16 May 2017
Health and Human Services Capitated Rate Setting, Contracting, and Beneficiary Enrollment Processes of the Comprehensive Health Care Program 391-0701-16 April 2017
Health and Human Services Comprehensive Health Care Program Claims 391-0702-17
Technology, Management, and Budget Consolidated Print Center 071-0575-17
Technology, Management, and Budget Design and Construction Division 071-0125-16 Mid 2017
Education Great Start Readiness Program 313-0260-15 April 2017
Military and Veterans Affairs Emergency Grant Program, Michigan Veterans' Trust Fund 511-0410-17 Postponed
State Budget Office Flint Emergency Expenditures 000-2017-17 July 2017
Transportation Funding for Department Services Provided to Local Units of Government 591-0174-17
Transportation Grant Management System 591-0593-17
Health and Human Services Child Placing Agencies 431-2780-16 Mid 2017
Health and Human Services Children's Protective Services Investigations 431-1285-16 Mid 2017
Health and Human Services Interstate Compact Programs 431-0273-15 Mid 2017
Health and Human Services Michigan Statewide Automated Child Welfare Information System 431-0520-16 Mid 2017
Health and Human Services Partnership. Accountability. Training. Hope. (PATH) Program 431-3301-16 Mid 2017
Health and Human Services Statewide Child Support Program – Establishment of Child Support Orders 431-0701-15 Mid 2017
Health and Human Services Walter P. Reuther Psychiatric Hospital 391-0230-16 Mid 2017
Transportation Highway Construction Procurement 591-0400-17
State Budget Office Independent Accountant's Review Report, Proportion of Total State Spending From State Sources 071-0031-17
State Budget Office Independent Accountant's Review Report, Revenue Subject to Constitutional Limitatin 071-0030-17
Technology, Management, and Budget Internal Service Fund Activities - IT Billings 071-0137-17
Technology, Management, and Budget Legacy Systems 071-0550-17
Transportation Measurement of State Highway Pavement Conditions 591-0300-16 May 2017
Health and Human Services Medicaid Ambulance, Dental, and Emergency Room Claims 391-0716-16 May 2017
Talent and Economic Development Michigan Economic Growth Authority (MEGA) Tax Credit Program, Michigan Strategic Fund (MSF) 186-0415-16 May 2017
Health and Human Services Michigan Rehabilitation Services 431-0246-16 Mid 2017
Military and Veterans Affairs Michigan Veterans Affairs Agency 511-0105-17
Environmental Quality MiWaters System 761-0592-17
Technology, Management, and Budget Network Security 071-0518-17
Education Office of Career and Technical Education 313-0185-16 Mid 2017
Technology, Management, and Budget Office of Infrastructure Protection 071-0127-16 Mid 2017
Transportation Pavement Operations 591-0310-17
Corrections Prisoner Food Services 471-0621-17
Treasury Select Services Within the Bureau of Local Government Services 271-0290-16 Mid 2017
Transportation Selected Programs of the Design Division 591-0166-17
State Budget Office State Universities' Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data 331-0300-17
Technology, Management, and Budget Statewide Change Management Controls 071-0520-16 May 2017
Technology, Management, and Budget Statewide Windows Active Directory Environments 071-0564-16 May 2017
Transportation Office of Aeronautics 591-0190-16 April 2017
Transportation Transportation Operations Centers 591-0250-17
Treasury Motor Fuel Tax Systems 271-0525-16 April 2017
Treasury Office of Privacy and Security 271-0160-16 Mid 2017
Treasury Unclaimed Property 271-0130-16 April 2017
Treasury Venture Michigan Fund 271-0435-16 Mid 2017
Education Virtual Learning in Traditional Public Schools 313-0224-16 Mid 2017
Corrections Women's Huron Valley Correctional Facility 471-0241-17 Mid 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 Mid 2017
Health and Human Services Child Care Fund 431-1400-13F
Military and Veterans Affairs Michigan Youth Challenge Academy 511-0300-14F
Transportation Office of Business Development 591-0350-15F Mid 2017

 

Other

Other- WIP