Completed Projects – 2023

Name Category Project # Released
Selected Community Health-Related IT Systems 391-0593-22 20230331March 2023
SOM Annual Comprehensive Financial Report 071-0010-23 20230330March 2023
Self-Insurers’ Security Fund 186-0101-23 20230330March 2023
Michigan State Housing Development Authority 000-0800-23 20230324March 2023
Bureau of State Lottery Contract Audit 20230321March 2023
Michigan Public School Employees’ Retirement System 071-0152-23 20230320March 2023
Michigan Strategic Fund 186-0401-23 20230316March 2023
Michigan Economic Development Corporation 186-0406-23 20230315March 2023
Licensing and Inspections of Homes for the Aged, Bureau of Community and Health Systems 641-0452-22 20230314March 2023
Michigan State Employees’ Retirement System 071-0151-23 20230310March 2023
Michigan State Police Retirement System 071-0154-23 20230310March 2023
Michigan Judges’ Retirement System 071-0153-23 20230308March 2023
Contractor and Consultant Performance Evaluation Process 591-0425-22 20230308March 2023
Employee Benefits Division’s Postemployment Life Insurance Benefit 071-0168-22 20230302March 2023
Unemployment Insurance Agency – Obligation Trust Fund Contract Audit 20230228February 2023
Unemployment Insurance Agency – Contingent Fund Contract Audit 20230228February 2023
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit 20230228February 2023
Unemployment Insurance Agency – Administration Fund Contract Audit 20230228February 2023
Michigan Legislative Retirement System 900-0140-22 20230228February 2023
Michigan Military Retirement Provisions 071-0158-23 20230223February 2023
State Sponsored Group Insurance Fund 071-0143-23 20230217February 2023
State Building Authority Contract Audit 20230201February 2023
Michigan Finance Authority Contract Audit 20230130January 2023
Mackinac Bridge Authority Contract Audit 20230130January 2023
State of Michigan 457 Plan 071-0157-23 20230113January 2023
State of Michigan 401K Plan 071-0156-23 20230113January 2023
Michigan Education Trust Plans B & C Contract Audit 20230107January 2023
Michigan Education Trust Plan D Contract Audit 20230107January 2023
Claims Processing During the COVID-19 Pandemic, Unemployment Insurance Agency 186-0319-21 20230106January 2023
Flint Water Service Line Replacement Expenditures 761-3017-22 20230106January 2023
Office of Children’s Ombudsman 071-0176-17F 20230106January 2023
Michigan Veterans’ Facility Authority 511-0101-22 20221229December 2022
Michigan Education Savings Program Contract Audit 20221224December 2022
Business Compliance and Regulation Division 231-0270-21 20221222December 2022
Aggregate Quality Process 591-0420-21 20221221December 2022
Camp Licensing, Bureau of Community and Health Systems 641-0453-22 20221213December 2022
Use of Warranties 591-0320-20F 20221213December 2022
Enterprise Data Warehouse 071-0520-14F 20221202December 2022
Physical Security and Environmental Controls Over Information Technology Resources 071-0500-15F 20221123November 2022
Emergency 9-1-1 Fund 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 751-2600-21 20221110November 2022
Flint Emergency Expenditures 000-2021-21F 20221104November 2022
Women’s Huron Valley Correctional Facility (WHVCF) and WHVCF – Medical, Dental, and Optical Services 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 071-0165-22 20221031October 2022
Michigan State Housing Development Authority Contract Audit 20221026October 2022
Real Estate Services Section, Development Services Division 591-0172-17F 20221021October 2022
Customer and Automotive Records System (CARS), Vehicle Component 231-0592-22 20221020October 2022
Clean Michigan Initiative, Environmental Protection Programs 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.”