Completed Projects

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Many documents in this section may not meet current accessibility standards. These documents are exempt from current Title II accessibility requirements under the 28 C.F.R. § 35.201(b) exception for preexisting conventional electronic documents, as they were published before the April 24, 2027 compliance date.

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Completed Projects – 2027

Name	Category	Project #	Released
Office of Rail Report Summary Performance Audit	Transportation	591-0195-26	20261028October 2026
Wastewater and Groundwater Permit Issuance and Oversight, Water Resources Division Report Summary Performance Audit	Environment, Great Lakes, and Energy	761-0180-25	20261021October 2026
Michigan Liquor Control Commission Annual Financial Report 2024 (For the Fiscal Year October 1, 2023 – September 30, 2024) Report Summary Report on Internal Control, Compliance, and Other Matters	Licensing and Regulatory Affairs	641-0161-25	20261016October 2026
Michigan Children’s Institute Report Summary Performance Audit	Health and Human Services	491-2700-25	20261015October 2026
Medicaid Non-Emergency Medical Transportation Services Report Summary Follow-Up Report Corresponding Performance Audit - issued March 2022	Health and Human Services	391-0715-20F	20261013October 2026
Statewide Oil and Gas Management Report Summary Performance Audit	Environment, Great Lakes, and Energy; Natural Resources; and Treasury	000-0701-26	20261013October 2026
State Surplus, Logistics and Operations Support Division, Office of Support Services Report Summary Performance Audit	Technology, Management, and Budget	171-0139-25	20261006October 2026
Michigan Employment Relations Commission Report Summary Performance Audit	Labor and Economic Opportunity	186-0209-26	20261006October 2026

* 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.”