Archive 2007
Agriculture
- Department of Agriculture – Financial Audit including the Provisions of the Single Audit Act – 791-0100-07
- Agency’s plan to comply with audit recommendations.*
Attorney General
Civil Rights
Community Health
- Biennial Internal Control Evaluation Process – Performance Audit – 391-0101-05
- Caro Center – Performance Audit – 391-0900-05
- Court Originated Liability Section – Performance Audit – 391-0702-05
- Department of Community Health – Financial Audit including the Provisions of the Single Audit Act – 391-0100-06
- Mt. Pleasant Center – Performance Audit – 391-0305-06
Corrections
- Muskegon Correctional Complex – Performance Audit – 471-0223-06
- Robert Scott Correctional Facility – Performance Audit – 471-0257-06
- Special Alternative Incarceration Program – Performance Audit – 471-0202-05
Education
- Michigan Educational Assessment Program – Follow-Up Report – 313-0200-06
- Office of Professional Preparation Services – Follow-Up Report – 313-0140-02F
Environmental Quality
- Land and Water Management Division – Performance Audit – 761-0153-06
- Selected General and Application Controls – Performance Audit – 761-0590-05
History, Arts and Libraries
Human Services
- Adrian Training School – Performance Audit – 431-0272-06
- Community Progamming and Support Services Division – Performance Audit – 431-0286-05
- Department of Human Services – Financial Audit including the Provisions of the Single Audit Act – 431-0100-07
- Michigan State Disbursement Unit – Performance Audit – 431-0142-06
- Training and Staff Development – Performance Audit – 431-0316-06
Information Technology
- Data Center Operations – Performance Audit – 084-0580-06
- Enterprise Information Security Program – Performance Audit – 084-0581-06
- Network Application Server Controls – Performance Audit – 084-0555-05
Judicial/Courts
Labor and Economic Growth
- Department of Labor and Economic Growth – Financial Audit including the Provisions of the Single Audit Act – 641-0100-07
- Michigan Broadband Development Authority – Financial Audit – 641-0810-07
- Michigan Career and Technical Institute – Performance Audit – 641-0350-06
- Operating System Controls for the Unemployment Insurance Agency’s Mainframe Information Systems – Performance Audit – 641-0591-06
- Selected Community Colleges’ Reporting of Activities Classification Structure Data – Performance Audit – 645-0006-06
- Utility Consumer Participation Board – Performance Audit – 641-0425-06L
Legislature
Management and Budget
- Donation of Federal Surplus Personal Property Program – Program-Specific Audit in Accordance with the Single Audit Act Amendments of 1996 – 071-100-07
- Michigan Exposition and Fairgrounds Authority – Financial Audit – 071-0305-07
State
- Automated Information Systems (863KB) – Follow-Up Report – 231-0590-03F
- Department of State – Financial Audit including the Provisions of the Single Audit Act – 231-0100-07
- Releasing Driver and Vehicle Records – Performance Audit – 231-0290-05
State Police
Transportation
- Department of Transportation – Financial Audit including the Provisions of the Single Audit Act – 591-0100-07
- Michigan Department of Transportation Architecture Project, User Application and Registration System, Bid Express System, and Construction Related Systems – Performance Audit – 591-0590-06
- Use of Transportation-Related Funding – Performance Audit – 591-0105-06
Treasury
- Bureau of Local Government Services – Follow-Up Report – 271-0290-02F
- Commercial Mobile Radio Service Emergency Telephone Fund – Financial Audit – 271-0265-06
- Customer Contact Process – Performance Audit – 271-0295-05
- Individual Income Tax Return Processing – Performance Audit – 271-0230-05
- Michigan Economic Development Corporation – Financial Audit including the Provisions of the Single Audit Act – 271-0405-07
- Michigan Gaming Control Board – Performance Audit – 271-0900-06
- Michigan Strategic Fund – Financial Audit including the Provisions of the Single Audit Act – 271-0400-07
Universities and Colleges
* Section 18.1462 of the Michigan Compiled Laws states:
“Within 60 days after the final audit is released, the principal executive officer of a state agency which is audited shall submit a plan to comply with the audit recommendations to the department. The plan shall be prepared in accordance with procedures prescribed by the principal department. 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.” |