Archive 2005

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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.

To request an accessible version of a specific document, please email mi_auditor_general@audgen.michigan.gov and we will make every reasonable effort to provide one.

Agriculture

• Department of Agriculture – Financial Audit including the Provisions of the Single Audit Act – 79-100-05

• Michigan State Fair and Exposition Center – Financial Audit – 79-305-04

Attorney General

• Department of Attorney General – Financial Audit including the Provisions of the Single Audit Act – 11-100-05

Career Development

• Michigan Rehabilitation Services – Follow-Up Report – 45-240-01F
  • Michigan Rehabilitation Services – Corresponding Performance Audit – issued July 2002 – 45-240-01
• Office of Career and Technical Preparation – Follow-Up Report – 45-185-02F
  • Office of Career and Technical Preparation – Corresponding Performance Audit – issued October 2003 – 45-185-02

Civil Rights

• Department of Civil Rights – Financial Audit including the Provisions of the Single Audit Act – 15-100-05

• Selected Activities Within the Problem Resolution Process – Performance Audit – 15-200-04

Community Health

• Bureau of Health Systems – Performance Audit – 63-450-03

• Bureau of Substance Abuse and Addiction Services – Performance Audit – 39-670-03

• Center for Forensic Psychiatry and Related Bureauwide Reimbursement Activities – Performance Audit – 39-210-03

• Certificate of Need Program – Follow-Up Report – 39-644-01F
  • Certificate of Need Program – Corresponding Performance Audit – issued April 2002 – 39-644-01L

• General Controls of the Medicaid Management Information System (MMIS) – Performance Audit – 39-596-04

• Hawthorn Center – Performance Audit – 39-215-04

• Northville Psychiatric Hospital and Related Closure Activities – Performance Audit – 39-240-03

• Selected Medicaid Managed Care and Fee-For-Service Payments – Performance Audit – 39-701-04

• Vital Records and Health Data Statistics – Performance Audit – 39-145-04
  • Vital Records and Health Data Statistics – Corresponding Follow-Up Report – issued March 2012 – 391-0145-04F

Corrections

• Bellamy Creek Correctional Facility – Performance Audit – 47-208-04

• Chippewa Correctional Facility and Straits Correctional Facility – Performance Audit – 47-246-04

• Michigan Youth Correctional Facility – A Facility Under Contract With the Department of Corrections – Performance Audit – 47-280-04

• Prisoner Education Program – Performance Audit – 47-310-03

• Prisoner Intake Process – Performance Audit – 47-225-03

Education

• Michigan School Readiness Program – Performance Audit – 31-260-04

• Office of Education Options – Follow-Up Report – 31-135-01F
  • Office of Education Options (72KB) – Corresponding Performance Audit – issued June 2002 – 31-135-01
• Pupil Membership Reporting and Auditing Process – Performance Audit – 31-400-04

Environmental Quality

• Clean Michigan Initiative, Environmental and Health Protection Programs – Performance Audit – 76-217-03

• Environmental Response and Redevelopment Programs – Performance Audit – 76-146-02

• Solid Waste Disposal and Scrap Tire Program Activities – Performance Audit – 76-141-04

History, Arts and Libraries

• Department of History, Arts and Libraries – Financial Audit including the Provisions of the Single Audit Act – 25-100-05

Human Services

• Child Day Care and Child Welfare Licensing Divisions – Performance Audit – 63-432-03

• Children’s Foster Care Program – Performance Audit – 43-278-03

• Michigan Commission for the Blind – Performance Audit – 43-231-03

Information Technology

• Computer Equipment Surplus and Salvage – Performance Audit – 50-515-04
  • Computer Equipment Surplus and Salvage – Corresponding Follow-Up Report – issued September 2010 – 084-0150-04F
• Interdepartmental Billings and Selected Service Delivery Evaluation Efforts – Performance Audit – 50-505-04

Judicial/Courts

• Process of Ordering, Collecting, and Applying Fees From Criminal Proceedings – Performance Audit – 05-607-03L

• State-Funded Judicial Operations – Financial Audit – 05-150-05

Labor and Economic Growth

• Bureau of Construction Codes – Follow-Up Report – 63-460-00F
  • Bureau of Construction Codes – Corresponding Performance and Financial Audit – issued August 2001 – 63-460-00
• Department of Labor and Economic Growth and Michigan Department of Career Development – Financial Audit including the Provisions of the Single Audit Act – 64-100-05

• Michigan Broadband Development Authority – Financial Audit – 64-810-05

• Michigan Economic Development Corporation – Financial Audit including the Provisions of the Single Audit Act – 64-805-05

• Michigan Strategic Fund – Financial Audit including the Provisions of the Single Audit Act – 64-800-05

• Selected Community Colleges’ Reporting of Activities Classification Structure Data – Performance Audit – 64-500-05

Management and Budget

• Department of Management and Budget – Financial Audit including the Provisions of the Single Audit Act – 07-100-05

• Procurement Card Program – Performance Audit – 07-705-04

• Space Planning and Leasing Process – Performance Audit – 07-128-04

• Telecommunication Services and Enterprise Security – Follow-Up Report – 07-598-01F
  • Telecommunication Services and Enterprise Security – Corresponding Performance Audit – issued March 2002 – 07-598-01
• Use of Transportation-Related Funding – Performance Audit – 07-629-05

Military and Veterans Affairs

• Veterans Affairs Directorate – Performance Audit – 51-105-04

State

• Department of State – Financial Audit including the Provisions of the Single Audit Act – 23-100-05

• Qualified Voter File and Digital Driver’s License Systems – Performance Audit – 23-591-04
  • Qualified Voter File and Digital Driver’s License Systems – Corresponding Follow-Up Report – issued September 2010 – 231-0591-04F

State Police

• Criminal Justice Information Center – Follow-Up Report – 55-130-02F
  • Criminal Justice Information Center – Corresponding Performance Audit – issued February 2003 – 55-130-02
• Homeland Security and Emergency Management – Performance Audit – 55-125-04

• Michigan Justice Training Fund – Performance and Financial Audit – 55-101-03

• Sex Offender Registries – Performance Audit – 55-595-04
  • Sex Offender Registries – Corresponding Follow-Up Report – issued March 2012 – 551-0595-04F

Transportation

• Aviation Services Division and Airports Division – Performance Audit – 59-190-03

• Fixed Asset and Inventory Controls – Performance Audit – 59-310-02

• Michigan Department of Transportation – Financial Audit including the Provisions of the Single Audit Act – 59-100-05

• Traffic and Safety Support Area – Performance Audit – 59-162-04

• Waterways, Wetland, and Soil Erosion and Sedimentation Permits – Performance Audit – 59-161-04

Treasury

• Automated Information Systems – Follow-Up Report – 27-590-01F
  • Automated Information Systems – Corresponding Performance Audit – issued June 2003 – 27-590-01
• Cadillac Local Development Finance Authority – Performance Audit – 27-305-04

• Commercial Mobile Radio Service Emergency Telephone Fund – Financial Audit – 27-265-04

• Federal Cash Management Improvement Act Program – Performance Audit – 27-605-05

• Michigan Education Trust Plan D – Financial Audit – 27-283-05

• Michigan Education Trust Plans B and C – Financial Audit – 27-284-05

Universities and Colleges

• Central Michigan University – Performance Audit – 33-100-04

• Charles Stewart Mott Community College – Performance Audit – 32-120-04

• Henry Ford Community College – Performance Audit – 32-170-03

• Jackson Community College – Performance Audit – 32-190-04

• Lake Michigan College – Performance Audit – 32-230-03

• Michigan State University – Performance Audit – 33-150-02

• Michigan Technological University – Performance Audit – 33-160-03

• Muskegon Community College – Performance Audit – 32-290-04

• Northern Michigan University – Performance Audit – 33-170-04

• Northwestern Michigan College – Performance Audit – 32-310-03