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