Scheduled for release 6/09/20
Performance Audit - Statewide Microsoft SQL Database Controls
Department of Technology, Management, and Budget
071-0571-19
#MIAUDGEN #AUDIT

Scheduled for release 6/03/20
Performance Audit - Sustainability Section, Materials Management Division, Department of Environment, Great Lakes, and Energy
761-0335-19
#MIAUDGEN #AUDIT

The OAG is commencing a preliminary survey of Data Classification, Department of Technology, Management, and Budget.
#AUDIT #MIAUDGEN

Released 5/12/20
RICCOM on the Financial Audit of the State of Michigan Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2019. One material weakness and eight significant deficiencies.
Report link:
https://audgen.michigan.gov/wp-content/uploads/2020/05/r071001020-5677.pdf
#AUDIT #MIAUDGEN

Scheduled for release 5/12/20
Report on Internal Control, Compliance, and Other Matters on the Financial Audit of the State of Michigan Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2019.
071-0010-20
#MIAUDGEN #AUDIT