Archive
Completed Projects
Completed Projects – 2024
Name
Category
Project #
Released
Michigan Strategic Fund
Labor and Economic Opportunity
185-0401-24
20240311March 2024
Michigan Judges’ Retirement System
Technology, Management & Budget
071-0153-24
20240307March 2024
Michigan State Police Retirement System
Technology, Management & Budget
071-0154-24
20240307March 2024
Michigan Military Retirement Provisions
Technology, Management & Budget
071-0158-24
20240307March 2024
Michigan State Employees’ Retirement System
Technology, Management & Budget
071-0151-24
20240307March 2024
SOM Annual Comprehensive Financial Report
State Budget Office
071-0010-24
20240228February 2024
Michigan Economic Development Corporation
Labor and Economic Opportunity
815-0406-24
20240226February 2024
Michigan Veterans’ Facility Authority
Military and Veterans Affairs
512-0101-24
20240214February 2024
Bureau of State Lottery
Treasury
Contract Audit
20240212February 2024
Michigan Legislative Retirement System
Legislature
900-0140-24
20240209February 2024
State of Michigan 401K Plan
Technology, Management & Budget
071-0156-24
20240206February 2024
State of Michigan 457 Plan
Technology, Management & Budget
071-0157-24
20240206February 2024
Michigan Education Trust (A Discretely Presented Component Unit of the State of Michigan)
Treasury
Contract Audit
20240131January 2024
State Sponsored Group Insurance Fund
Technology, Management & Budget
171-0143-24
20240129January 2024
Livestock Markets Program, Animal Industry Division
Agriculture and Rural Development
791-0211-23
20240117January 2024
State Building Authority
Treasury
Contract Audit
20240116January 2024
AASHTOWare Project Construction and Materials
Transportation and DTMB
591-0591-23
20240112January 2024
Office of Aeronautics
Transportation
591-0190-22
20231228December 2023
Michigan Education Savings Program
Treasury
Contract Audit
20231227December 2023
Fraud and Investigation Activities, Unemployment Insurance Agency
Labor and Economic Opportunity
186-0320-22
20231227December 2023
Unemployment Insurance Agency – Administration Fund
Labor and Economic Opportunity
Contract Audit
20231227December 2023
Michigan Finance Authority
Treasury
Contract Audit
20231227December 2023
OAG Annual Report – Fiscal Year 2023
20231221December 2023
Unemployment Insurance Agency – Unemployment Compensation Fund
Labor and Economic Opportunity
Contract Audit
20231220December 2023
Unemployment Insurance Agency – Contingent Fund
Labor and Economic Opportunity and
Contract Audit
20231220December 2023
Unemployment Insurance Agency – Obligation Trust Fund
Labor and Economic Opportunity
Contract Audit
20231220December 2023
Mackinac Bridge Authority (A Discretely Presented Component Unit of the State of Michigan)
Transportation
Contract Audit
20231220December 2023
Construction Contractor Claim Process
Transportation
591-0422-23
20231128November 2023
Real Estate Acquisition and Disposition
Natural Resources
751-0155-23
20231117November 2023
IT Equipment Surplus and Salvage
Technology, Management & Budget
071-0515-19F
20231109November 2023
COVID-19 Expenditures
State Budget Office
000-2000-20F
20231108November 2023
Michigan State Housing Development Authority (A Component Unit of the State of Michigan)
Labor and Economic Opportunity
Contract Audit
20231101November 2023
State Agencies’ Use of Transportation-Related Fundings
Transportation
591-0105-23
20231031October 2023
Partnership. Accountability. Training. Hope. (PATH) Program Deferrals
Health and Human Services
431-3302-23
20231020October 2023
- * 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.”