Archive 2001

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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 – 79-100-01

• Michigan State Fair and Exposition Center – Performance and Financial Audit – 79-305-00

Attorney General

• Department of Attorney General – Financial Audit including the Provisions of the Single Audit Act – 11-100-01

Career Development

• Michigan Department of Career Development – Financial Audit including the Provisions of the Single Audit Act – 45-100-01

• Selected Community Colleges’ Reporting of Activities Classification Structure Data – Performance Audit – 45-500-01

Civil Rights

• Department of Civil Rights – Financial Audit including the Provisions of the Single Audit Act – 15-100-01

Civil Service

• Bureau of Technical Review and Employee Relations – Performance Audit – 19-120-00

• Performance Pay Programs – Performance Audit – 19-130-99

Community Health

• Allegan County Community Mental Health Services – Performance Audit – 39-402-00

• Department of Community Health – Financial Audit including the Provisions of the Single Audit Act – 39-100-99

• Division of Immunization – Performance Audit – 39-642-99

• Macomb County Community Mental Health Services Board – Performance Audit – 39-462-99

• Sanilac County Community Mental Health Authority – Performance Audit – 39-498-00

• West Michigan Community Mental Health System – Performance Audit – 39-489-00

Consumer and Industry Services

• Bureau of Construction Codes – Performance and Financial Audit – 63-460-00
  • Bureau of Construction Codes – Follow-Up Report – issued July 2005 – 63-460-00F
• Department of Consumer and Industry Services – Financial Audit including the Provisions of the Single Audit Act – 63-100-00

• Homeowner Construction Lien Recovery Fund – Performance and Financial Audit – 63-420-00

• Regulation of Nursing Homes, Adult Foster Care Homes, and Homes for the Aged – Performance Audit – 63-451-99
  • Regulation of Nursing Homes, Adult Foster Care Homes, and Homes for the Aged – Follow-Up Report – issued October 2003 – 63-451-99F
• Multifamily Programs – Performance Audit – 63-201-99

• Unemployment Agency – Performance Audit – 63-315-00

Corrections

• Baraga Maximum Correctional Facility and Camp Kitwen – Performance Audit – 47-207-00

• Department of Corrections – Financial Audit including the Provisions of the Single Audit Act – 47-100-00

• Employee Discipline and Grievance Programs – Performance Audit – 47-614-98
  • Employee Discipline and Grievance Programs – Corresponding Follow-Up Report – issued December 2008 – 471-0614-98F
• Marquette Branch Prison and Camp Ottawa – Performance Audit – 47-205-99

• Saginaw Correctional Facility – Performance Audit – 47-234-00

• Western Wayne Correctional Facility and Camp Brighton – Performance Audit – 47-265-99

Education

• Department of Education – Financial Audit including the Provisions of the Single Audit Act – 31-100-00

• Michigan Educational Assessment Program – Performance Audit – 31-200-99
  • Michigan Educational Assessment Program – Follow-Up Report – issued September 2007 – 313-0200-06
• Technology Services and the Automated Information Systems – Performance Audit – 31-594-00

Environmental Quality

• Department of Environmental Quality – Financial Audit including the Provisions of the Single Audit Act – 76-100-00

• Public Drinking Water Supply Program – Performance Audit – 76-120-99

• Radiological Protection and Environmental Health Programs – Performance Audit – 76-125-00

Family Independence Agency

• Family Independence Agency – Financial Audit including the Provisions of the Single Audit Act – 43-100-99

• Family Independence Agency – Financial Audit including the Provisions of the Single Audit Act – 43-100-01

• Office of Inspector General and Related Complaint Referral and Disposition Processes – Performance Audit – 43-122-99
  • Office of Inspector General and Related Complaint Referral and Disposition Processes – Follow-Up Review – issued January 2003 – 43-122-99F

Judicial/Courts

• State-Funded Judicial Operations – Financial Audit including the Provisions of the Single Audit Act – 05-150-01

Legislature

• Airport Management Qualifications, Responsibilities, and Compensation – Response to Request for Additional Review – Detroit Metropolitan Wayne County Airport – 27-619-00L

• Bond Issuances – Response to Request for Additional Review – Detroit Metropolitan Wayne County Airport – 27-631-00L

• Competitive Bidding of Contracts – Airfield Lighting and Signage Contract – Response to Request for Additional Review – Detroit Metropolitan Wayne County Airport – 27-625-00L

• Competitive Bidding of Contracts – Committee Observations – Response to Request for Additional Review – Detroit Metropolitan Wayne County Airport – 27-621-00L

• Competitive Bidding of Contracts – Concession Market Studies – Response to Request for Additional Review – Detroit Metropolitan Wayne County Airport – 27-622-00L

• Competitive Bidding of Contracts – Employee Parking Lot Expansion Contract – Response to Request for Additional Review – Detroit Metropolitan Wayne County Airport – 27-620-00L

• Competitive Bidding of Contracts – Land Acquisition Assistance Contract – Response to Request for Additional Review – Detroit Metropolitan Wayne County Airport – 27-628-00L

• Competitive Bidding of Contracts – Maintenance Assistance Services Contract – Response to Request for Additional Review – Detroit Metropolitan Wayne County Airport – 27-629-00L

• Competitive Bidding of Contracts – Rubbish Disposal Contracts – Detroit Metropolitan Wayne County Airport – Response to Request for Additional Review – 27-624-00L

• Competitive Bidding of Contracts – Runway Concrete Replacement Contract – Response to Request for Additional Review – Detroit Metropolitan Wayne County Airport – 27-626-00L

• Competitive Bidding of Contracts – South Access Road Contract with the Michigan Department of Transportation – Response to Request for Additional Review – Detroit Metropolitan Wayne County Airport – 27-627-00L

• Contractors Contract for Professional, Architectural/Engineering, and Design Services for the Existing Terminal Complex Renovation – Response to Request for Additional Review – 27-623-00L

• Contractors – Parking Management Contract – Response to Request for Additional Review – Detroit Metropolitan Wayne County Airport – 27-630-00L

• Land Acquisition, Disposal, and Development – Response to Request for Additional Review – Detroit Metropolitan Wayne County Airport – 27-616-00L

• Library of Michigan – Financial Audit including the Provisions of the Single Audit Act – 03-118-01

• Maintenance – Response to Request for Additional Review – Detroit Metropolitan Wayne County Airport – 27-618-00L

• Preliminary Review of Airport Management Qualifications, Responsibilities, and Compensation – Detroit Metropolitan Wayne County Airport – 27-610-00L2

• Preliminary Review of Competitive Bidding of Contracts – Detroit Metropolitan Wayne County Airport – 27-609-99L1

• Preliminary Review of Contractors – Detroit Metropolitan Wayne County Airport – 27-614-00L6

• Preliminary Review of Financial Information, Passenger Facility Charges, Bond Issuances, and Capital Outlays – Detroit Metropolitan Wayne County Airport – 27-615-00L7

• Preliminary Review of Land Acquisition, Disposal, and Development – Detroit Metropolitan Wayne County Airport – 27-611-00L3

• Preliminary Review of Maintenance – Detroit Metropolitan Wayne County Airport – 27-613-00L5

• Preliminary Review of Security – Detroit Metropolitan Wayne County Airport – 27-612-00L4

• Security – Response to Request for Additional Review – Detroit Metropolitan Wayne County Airport – 27-617-00L

Management and Budget

• Data Collection and Distribution System – Performance Audit – 07-599-00

• Department of Management and Budget – Financial Audit including the Provisions of the Single Audit Act – 07-100-01

• Michigan Economic Development Corporation – Financial Audit including the Provisions of the Single Audit Act – 07-402-01

• Michigan Strategic Fund – Financial Audit including the Provisions of the Single Audit Act – 07-400-01

• Office of Purchasing – Performanace Audit – 07-142-00

• Use of Transportation-Related Funding – Financial Related Audit – 07-629-01

Military and Veterans Affairs

• Automated Information Systems – Performance Audit – 51-590-00

• Use of State Grant Funds By Veterans Service Organizations – Performance Audit – 51-602-00

Natural Resources

• Department of Natural Resources – Financial Audit including the Provisions of the Single Audit Act – 75-100-00

• Law Enforcement Division – Performance Audit – 75-116-01

State

• Bureau of Legal Services – Performance Audit – 23-233-00

• Department of State – Financial Audit including the Provisions of the Single Audit Act – 23-100-01

• Office of Human Resources – Performance Audit – 23-260-99

State Police

• Communications Division – Performance Audit – 55-145-00

• Michigan Department of State Police – Financial Audit including the Provisions of the Single Audit Act – 55-100-00

• Motor Carrier Division – Performance Audit – 55-144-00

Transportation

• Economic Development Fund – Performance Audit – 59-135-00

• Michigan Department of Transportation – Financial Audit including the Provisions of the Single Audit Act – 59-100-01

Treasury

• Department of Treasury – Financial Audit including the Provisions of the Single Audit Act – 27-100-00

• Federal Cash Management Improvement Act Program – Performance Audit – 27-605-00

• Revenue Administrative Services Division – Performance Audit – 27-145-00

• Statewide Cash Flow and Short-Term Borrowing – Performance Audit – 27-700-99

Universities and Colleges

• Impact of Tax Increment Financing and Tax Abatements on Michigan Community Colleges – Performance Audit – 32-616-99

• Lake Superior State University – Performance Audit – 33-140-00

• Montcalm Community College – Performance Audit – 32-280-00

• Selected State Universities’ Reporting of Enrollment and Other Higher Education Institutional Data Inventory (HEIDI) Data – Performance Audit – 33-300-01

• Wayne County Community College District – Performance Audit – 32-370-00
  • Wayne County Community College District – Follow-Up Review – issued August 2003 – 32-370-00F
• West Shore Community College – Performance Audit – 32-380-00