Completed Projects – 2023

Name Category Project # Released
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 591-0712-17F 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.”