Completed Projects
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Archive
Completed Projects – 2022
| Name | Category | Project # | Released |
|---|---|---|---|
| SOM Annual Comprehensive Financial Report | State Budget Office | 071-0010-22 | 20220527May 2022 |
| Michigan Integrated Data Automated System and Michigan Web Account Manager – Selected General and Application Controls, Unemployment Insurance Agency | Labor and Economic Opportunity Technology, Management & Budget | 186-0593-21 | 20220517May 2022 |
| State Parks’ Concessions, Leases, and Operating Agreements, Parks and Recreation Division | Natural Resources | 751-0135-21 | 20220517May 2022 |
| Michigan Long Term Care Ombudsman Program, Health and Aging Services Administration | Health and Human Services | 391-0571-21 | 20220510May 2022 |
| Michigan Legislative Retirement System | Legislature | 900-0140-22 | 20220506May 2022 |
| Michigan State Police Retirement System | Technology, Management & Budget | 071-0154-22 | 20220503May 2022 |
| Michigan Public School Employees’ Retirement System | Technology, Management & Budget | 071-0152-22 | 20220428April 2022 |
| Michigan State Employees’ Retirement System | Technology, Management & Budget | 071-0151-22 | 20220428April 2022 |
| Michigan Department of Education Employee’s Use of Assigned State Vehicle | Education | 921-MDOE-02 | 20220421April 2022 |
| Self-Insurers’ Security Fund | Labor and Economic Opportunity | 186-0101-22 | 20220420April 2022 |
| Aboveground and Underground Storage Tank Programs, Storage Tank Section, Bureau of Fire Services | Licensing and Regulatory Affairs | 641-0436-21 | 20220415April 2022 |
| Farm Produce Insurance Authority | Agriculture and Rural Development | Contract Audit | 20220414April 2022 |
| Michigan Strategic Fund | Labor and Economic Opportunity | 186-0401-22 | 20220405April 2022 |
| State Building Authority | Treasury | Contract Audit | 20220331March 2022 |
| Unemployment Insurance Agency – Unemployment Compensation Fund (Reissued) | Labor and Economic Opportunity | Contract Audit | 20220331March 2022 |
| Negotiation of Consultant Contracts | Transportation | 591-0211-20 | 20220330March 2022 |
| Michigan State Housing Development Authority (Reissued) | Labor and Economic Opportunity | Contract Audit | 20220327March 2022 |
| Michigan Economic Development Corporation | Labor and Economic Opportunity | 186-0406-22 | 20220325March 2022 |
| Personnel Management Processes During the Covid-19 Pandemic, Unemployment Insurance Agency | Labor and Economic Opportunity | 186-0310-21 | 20220318March 2022 |
| Medicaid Non-Emergency Medical Transportation Services | Health and Human Services | 391-0715-20 | 20220316March 2022 |
| Medicaid and Children’s Health Insurance Program (CHIP) Client Eligibility Determinations | Health and Human Services | 391-0710-19 | 20220311March 2022 |
| Bureau of Elections | State | 231-0235-21 | 20220304March 2022 |
| Unemployment Insurance Agency – Administration Fund | Labor and Economic Opportunity | Contract Audit | 20220225February 2022 |
| Bureau of State Lottery | Treasury | Contract Audit | 20220225February 2022 |
| Unemployment Insurance Agency – Obligation Trust Fund | Labor and Economic Opportunity | Contract Audit | 20220225February 2022 |
| Unemployment Insurance Agency – Contingent Fund | Labor and Economic Opportunity | Contract Audit | 20220225February 2022 |
| Michigan Judges’ Retirement System | Technology, Management & Budget | 071-0153-22 | 20220218February 2022 |
| Adult Protective Services | Health and Human Services | 431-2601-20 | 20220218February 2022 |
| Michigan Military Retirement Provisions | Technology, Management & Budget | 071-0158-22 | 20220218February 2022 |
| State Sponsored Group Insurance Fund | Technology, Management & Budget | 071-0143-22 | 20220215February 2022 |
| Michigan Education Trust Plan D | Treasury | Contract Audit | 20220211February 2022 |
| Michigan Education Trust Plans B & C | Treasury | Contract Audit | 20220211February 2022 |
| State of Michigan 457 Plan | Technology, Management & Budget | 071-0157-22 | 20220201February 2022 |
| State of Michigan 401K Plan | Technology, Management & Budget | 071-0156-22 | 20220201February 2022 |
| Michigan Finance Authority | Treasury | Contract Audit | 20220128January 2022 |
| Partnership. Accountability. Training. Hope. (PATH) Program Deferrals | Health and Human Services | 431-3302-21 | 20220128January 2022 |
| Michigan Achieving a Better Life Experience Program | Treasury | Contract Audit | 20220118January 2022 |
| Review of COVID-19 Death Records Linked to Long-Term Care Facilities in Michigan | Health and Human Services | 20220117January 2022 | |
| Administration of Act 51-Related Funds | Transportation | 591-0410-21 | 20220112January 2022 |
| Mackinac Bridge Authority | Transportation | Contract Audit | 20211230December 2021 |
| Select Licensing and Monitoring Activities of Child Placing Agencies | Health and Human Services | 431-2780-16 | 20211222December 2021 |
| Michigan Education Savings Program | Treasury | Contract Audit | 20211221December 2021 |
| Flint Water Service Line Replacement Expenditures | Environment, Great Lakes, and Energy | 761-3017-21 | 20211221December 2021 |
| Grain Dealers Program | Agriculture and Rural Development | 791-0240-21 | 20211221December 2021 |
| OAG Annual Report – Fiscal Year 2021 | 20211208December 2021 | ||
| Michigan Liquor Control Commission | Licensing and Regulatory Affairs | 641-0161-21 | 20211124November 2021 |
| Establishing Pandemic Unemployment Assistance Eligibility Criteria, Unemployment Insurance Agency | Labor and Economic Opportunity | 186-0319-21A | 20211118November 2021 |
| Workforce and Succession Planning System | Transportation | 591-0423-22 | 20211117November 2021 |
| Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer | Technology, Management & Budget | 071-0165-21 | 20211029October 2021 |
| COVID-19 Expenditures | State Budget Office | 000-2000-20E | 20211028October 2021 |
Selected Activities Within the Bureau of Construction Codes
|
Licensing and Regulatory Affairs | 641-0240-20 | 20211027October 2021 |
| Aging and Adult Services Agency – Follow-Up Report | Health and Human Services | 391-0645-18F | 20211014October 2021 |
| Employee Benefits Division’s Postemployment Life Insurance Benefit | Technology, Management & Budget | 071-0168-21 | 20211012October 2021 |
| Emergency 9-1-1 Fund | State Police and Treasury | 271-0265-20 | 20211006October 2021 |
* Section 18.1462 of the Michigan Compiled Laws states:
“Upon completion of an audit, the principal executive officer of a state agency which is audited shall submit a plan to comply with the audit recommendations to the state budget office. The plan shall be prepared in accordance with procedures prescribed by the state budget director. Copies of the plan shall be distributed in accordance with the administrative guide to state government. Copies shall also be distributed to relevant house and senate appropriations subcommittees, relevant house and senate standing committees, fiscal agencies, and the executive office.”