Completed Projects - Michigan Office of the Auditor General

2023

Name	Category	Project #	Released
State of Michigan Postemployment Life Insurance Benefit Schedule of Employer Allocations and Schedule of Other Postemployment Benefit Amounts by Employer for Fiscal Year Ended September 30, 2022	Technology, Management & Budget	071-0168-23	20230928September 2023
Michigan Justice Training Fund, Michigan Commission on Law Enforcement Standards Report Summary Financial Audit Including Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	State Police	551-0101-23	20230928September 2023
State Public Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	State Budget Office	331-0300-23	20230927September 2023
Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer for Fiscal Year Ended September 30, 2022	Technology, Management & Budget	071-0165-23	20230919September 2023
MILogin Report Summary Follow-Up Report Corresponding Performance Audit - issued December 2019 Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0570-18F	20230915September 2023
Michigan Cyber Civilian Corps Report Summary Follow-Up Report Corresponding Performance Audit - issued September 2019	Technology, Management & Budget	071-0519-19F	20230912September 2023
Selected Activities Related to Investigation Timeliness and Complaint Intake Report Summary Performance Audit	Civil Rights	151-0200-22	20230824August 2023
Cannabis Regulatory Agency Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Licensing and Regulatory Affairs	641-0433-22	20230824August 2023
Michigan Public School Employees’ Retirement System – Schedules of Employer Pension and Other Postemployment Benefit Allocations and Schedules of Collective Pension and Other Postemployment Benefit Amounts Schedules of Employer Pension and Other Postemployment Benefit Allocations and Schedules of Collective Pension and Other Postemployment Benefit Amounts for Fiscal Year Ended September 30, 2022	Technology, Management & Budget	071-0164-23	20230731July 2023
State of Michigan Single Audit Report Summary Financial Report Agency's plan to comply with audit recommendations.*	State Budget Office	000-0100-23	20230630June 2023
Total State Spending Paid to Units of Local Government – Section 30 Fiscal Year Ended September 30, 2022	State Budget Office	071-0031-23	20230627June 2023
Revenue Subject to Constitutional Limitation – Section 26 Fiscal Year Ended September 30, 2022	State Budget Office	071-0030-23	20230627June 2023
Fingerprinting and Criminal Conviction Monitoring of Public School Contracted Staff Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Education	313-0640-21	20230627June 2023
Unemployment Insurance Agency – Administration Fund Single Audit Report for the Fiscal Year Ended September 30, 2022	Labor and Economic Opportunity	Contract Audit	20230622June 2023
Unemployment Insurance Agency – Unemployment Compensation Fund Single Audit Report for the Fiscal Year Ended September 30, 2022	Labor and Economic Opportunity	Contract Audit	20230622June 2023
Michigan Department of Health and Human Services’ Selected Contracting Practices Within the Lead Safe Home Principal Unit Executive Summary Investigative Report	Health and Human Services	922-DHHS-19	20230620June 2023
SOM Annual Comprehensive Financial Report Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2022 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	State Budget Office	071-0010-23	20230526May 2023
Michigan Veterans’ Facility Authority Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2022 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	Military and Veterans Affairs	511-0101-23	20230519May 2023
Michigan Strategic Fund Financial Audit Report for the Fiscal Year Ending September 30, 2022 Report Summary Report on Internal Control, Compliance, and Other Matters	Labor and Economic Opportunity	186-0401-23	20230428April 2023
Self-Insurers’ Security Fund Annual Report - 2022 Report on Internal Control, Compliance, and Other Matters	Labor and Economic Opportunity	186-0101-23	20230428April 2023
Michigan Liquor Control Commission Annual Financial Report 2021 (For the Fiscal Year October 1, 2020 – September 30, 2021) Report on Internal Control, Compliance, and Other Matters	Licensing and Regulatory Affairs	641-0161-22	20230425April 2023
Farm Produce Insurance Authority Financial Report for the Year Ended December 31, 2022	Agriculture and Rural Development	Contract Audit	20230417April 2023
Selected Community Health-Related IT Systems Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Health and Human Services and Technology, Management & Budget	391-0593-22	20230331March 2023
Michigan State Housing Development Authority Report Summary Single Audit Report for the Michigan State Housing Development Authority, a Discretely Presented Component Unit of the State of Michigan, for the Fiscal Year Ended June 30, 2022 Agency's plan to comply with audit recommendations.*	Labor and Economic Opportunity and State Budget Office	000-0800-23	20230324March 2023
Bureau of State Lottery Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2022	Treasury	Contract Audit	20230321March 2023
Michigan Public School Employees’ Retirement System MPSERS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2022 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0152-23	20230320March 2023
Michigan Economic Development Corporation Financial Audit Report for the Fiscal Year Ending September 30, 2022 Report on Internal Control, Compliance, and Other Matters	Labor and Economic Opportunity	186-0406-23	20230315March 2023
Licensing and Inspections of Homes for the Aged, Bureau of Community and Health Systems Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Licensing and Regulatory Affairs	641-0452-22	20230314March 2023
Michigan State Employees’ Retirement System MSERS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2022 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0151-23	20230310March 2023
Michigan State Police Retirement System MSPRS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2022 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0154-23	20230310March 2023
Michigan Judges’ Retirement System MJRS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2022 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0153-23	20230308March 2023
Contractor and Consultant Performance Evaluation Process Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Transportation	591-0425-22	20230308March 2023
State of Michigan Postemployment Life Insurance Benefit Schedule of Employer Allocations and Schedule of Other Postemployment Benefit Amounts by Employer for Fiscal Year Ended September 30, 2021 Report Summary Report on Internal Control Over Financial Reporting of the State of Michigan Postemployment Life Insurance Benefit Plan's Schedule of Employer Allocations and Schedule of Other Postemployment Benefit Amounts by Employer	Technology, Management & Budget	071-0168-22	20230302March 2023
Unemployment Insurance Agency – Obligation Trust Fund Financial Report for the Fiscal Year Ended September 30, 2022 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Labor and Economic Opportunity	Contract Audit	20230228February 2023
Unemployment Insurance Agency – Contingent Fund Financial Report for the Fiscal Year Ended September 30, 2022 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Labor and Economic Opportunity	Contract Audit	20230228February 2023
Michigan Legislative Retirement System MLRS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2022 Report Summary Report on Internal Control, Compliance, and Other Matters	Legislature	900-0140-23	20230228February 2023
Michigan Military Retirement Provisions MMRP Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2022 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0158-23	20230223February 2023
Unemployment Insurance Agency – Unemployment Compensation Fund Financial Report for the Fiscal Year Ended September 30, 2022 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Labor and Economic Opportunity	Contract Audit	20230222February 2023
Unemployment Insurance Agency – Administration Fund Financial Report for the Fiscal Year Ended September 30, 2022 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Labor and Economic Opportunity	Contract Audit	20230222February 2023
State Sponsored Group Insurance Fund Financial Statements for Fiscal Year Ended September 30, 2022 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0143-23	20230217February 2023
State Building Authority Financial Report for the Fiscal Year Ended September 30, 2022	Treasury	Contract Audit	20230201February 2023
Michigan Finance Authority Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2022	Treasury	Contract Audit	20230130January 2023
Mackinac Bridge Authority (A Discretely Presented Component Unit of the State of Michigan) Financial Report for the Fiscal Year Ended September 30, 2022	Transportation	Contract Audit	20230130January 2023
State of Michigan 457 Plan Financial Report - September 30, 2022 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0157-23	20230113January 2023
State of Michigan 401K Plan Financial Report - September 30, 2022 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0156-23	20230113January 2023
Michigan Education Trust Plans B and C (A Discretely Presented Component Unit of the State of Michigan) Financial Report With Supplemental Information for the Fiscal Year Ended September 30, 2022	Treasury	Contract Audit	20230107January 2023
Michigan Education Trust Plan D (A Discretely Presented Component Unit of the State of Michigan) Financial Report With Supplemental Information for the Fiscal Year Ended September 30, 2022 Agency's plan to comply with audit recommendations.*	Treasury	Contract Audit	20230107January 2023
Claims Processing During the COVID-19 Pandemic, Unemployment Insurance Agency Report Summary Performance Audit	Labor and Economic Opportunity	186-0319-21	20230106January 2023
Flint Water Service Line Replacement Expenditures Report Summary Performance Audit	Environment, Great Lakes, and Energy	761-3017-22	20230106January 2023
Office of Children’s Ombudsman Report Summary Follow-Up Report Corresponding Performance Audit - issued April 2019	Technology, Management & Budget	071-0176-17F	20230106January 2023
Michigan Veterans’ Facility Authority Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2021 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	Military and Veterans Affairs	511-0101-22	20221229December 2022
Michigan Education Savings Program Financial Report for the Fiscal Year Ended September 30, 2022	Treasury	Contract Audit	20221224December 2022
Business Compliance and Regulation Division Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	State	231-0270-21	20221222December 2022
Aggregate Quality Process Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Map of Aggregate Suppliers (Exhibit 2)	Transportation	591-0420-21	20221221December 2022
Camp Licensing, Bureau of Community and Health Systems Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Licensing and Regulatory Affairs	641-0453-22	20221213December 2022
Use of Warranties Report Summary Follow-Up Report Corresponding Performance Audit - issued March 2021 Agency's plan to comply with audit recommendations.*	Transportation	591-0320-20F	20221213December 2022
Enterprise Data Warehouse Report Summary Follow-Up Report Corresponding Performance Audit - issued August 2014	Technology, Management & Budget	071-0520-14F	20221202December 2022
Physical Security and Environmental Controls Over Information Technology Resources Report Summary Follow-Up Report Corresponding Performance Audit - issued December 2015 Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0500-15F	20221123November 2022
Emergency 9-1-1 Fund Report Summary Financial Audit Including the Report on Internal Control, Compliance, and Other Matters of the Emergency 9-1-1 Fund Agency's plan to comply with audit recommendations.*	State Police and Treasury	271-0265-22	20221118November 2022
OAG Annual Report – Fiscal Year 2022 Annual Report			20221117November 2022
Select Stewardship Activities for Michigan’s Historical Artifacts and Archival Records, Michigan History Center Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Map of Michigan History Center Sites (Exhibit 1)	Natural Resources	751-2600-21	20221110November 2022
Flint Emergency Expenditures Report Summary Follow-Up Report Corresponding Performance Audit - issued July 2021	State Budget Office	000-2021-21F	20221104November 2022
Women’s Huron Valley Correctional Facility (WHVCF) and WHVCF – Medical, Dental, and Optical Services Report Summary Follow-Up Report Corresponding Performance Audit (471-0241-17) - issued July 2017 Corresponding Performance Audit (471-0301-19) - issued June 2020 Agency's plan to comply with audit recommendations.* Video of the Senate Committee on Oversight Hearing	Corrections	471-0241-17F and 471-0301-19F	20221101November 2022
Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer Report Summary Report on Internal Control Over Financial Reporting Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer for the Fiscal Year Ended September 30, 2021 Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0165-22	20221031October 2022
Michigan State Housing Development Authority (A Component Unit of the State of Michigan) Financial Report With Supplemental Information for the Fiscal Year Ended June 30, 2022	Labor and Economic Opportunity	Contract Audit	20221026October 2022
Real Estate Services Section, Development Services Division Report Summary Follow-Up Report Corresponding Performance Audit - issued December 2017	Transportation	591-0172-17F	20221021October 2022
Customer and Automotive Records System (CARS), Vehicle Component Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	State	231-0592-22	20221020October 2022
Clean Michigan Initiative Environmental Protection Programs Report Summary Performance Audit	Environment, Great Lakes, and Energy	761-0217-22	20221020October 2022

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2023

Completed Projects – 2023

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Fiscal Year Issued

2023

Completed Projects – 2023

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