Archive 2008
Agriculture
Civil Service
Community Health
Corrections
- Department of Corrections – Financial Audit including the Provisions of the Single Audit Act – 471-0100-08
- General Controls of the Offender Management Network Information System – Performance Audit – 471-0592-07
- Huron Valley Complex – Performance Audit – 471-0241-07
- Parnall Correctional Facility – Performance Audit – 471-0237-07
- Parole Supervision and Parole Hearing Process – Performance Audit – 471-0618-06L
- Prisoner Food Services – Performance Audit – 471-0621-07L
- Prisoner Medical and Dental Services – Performance Audit – 471-0300-06
Education
- Michigan Department of Education – Financial Audit including the Provisions of the Single Audit Act – 313-0100-08
- School Report Card Program – Performance Audit – 313-0203-06
Environmental Quality
- Department of Environmental Quality – Financial Audit including the Provisions of the Single Audit Act – 761-0100-08
- Fee Adequacy Within the Air Quality Division – Performance Audit – 761-0143-07
- Laboratory Data Quality Assurance – Performance Audit – 761-0175-07
Human Services
- Child Development and Care Program Payments – Performance Audit – 431-0300-05
- Client Eligibility Oversight, Error Identification, and Error Prevention Processes for Selected Public Assistance Programs – Performance Audit – 431-0285-05
- Food Assistance Program – Follow-Up Report – 431-0320-00F
- Human Service Contracting – Performance Audit – 431-0110-05
- Michigan Early Childhood Investment Corporation – Financial Audit – 431-1100-07
- Suitability of Child Development and Care Program Providers – Performance Audit – 431-0299-05
Information Technology
Labor and Economic Growth
Management and Budget
State
State Police
- Commercial Vehicle Enforcement – Performance Audit – 551-0144-06
- Michigan Department of State Police – Financial Audit including the Provisions of the Single Audit Act – 551-0100-08
- Michigan Justice Training Fund – Financial Audit – 551-0101-07
Transportation
- Economic Development Fund – Performance Audit – 591-0135-06
- Use of Transportation-Related Funding – Performance Audit – 591-0105-08
Treasury
- Michigan Economic Development Corporation – Financial Audit – 271-0406-08
- Michigan Education Trust Plan D – Financial Audit – 271-0283-08
Universities and Colleges
- Lansing Community College – Performance Audit – 032-0617-07
- State Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data – Performance Audit – 331-0300-07
* 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.” |