Archive 2014

ADA Compliance Disclaimer

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 and Rural Development

• Farm Produce Insurance Authority – Financial Report for the Fiscal Year Ended December 31, 2013 – Contract Audit

• Farm Produce Insurance Authority – Financial Report for the Fiscal Year Ended December 31, 2012 – Contract Audit

Community Health

• Center for Forensic Psychiatry – Performance Audit – 391-0210-13
  • Agency’s plan to comply with audit recommendations.*

• Community Health Automated Medicaid Processing System (CHAMPS) Security and Access Controls – Performance Audit – 391-0591-13
  • Agency’s plan to comply with audit recommendations.*

• Medicaid Home Help Program – Performance Audit – 391-0708-13
  • Agency’s plan to comply with audit recommendations.*

• Medicaid Practitioner Fee-for-Service Reimbursement – Performance Audit – 391-0713-13
  • Agency’s plan to comply with audit recommendations.*

• Michigan Women, Infants, and Children Information System (MI-WIC) – Follow-Up Report – 391-0592-11F
  • Michigan Women, Infants, and Children Information System (MI-WIC) – Corresponding Performance Audit – issued January 2012 – 391-0592-11

• Office of Recipient Rights – Performance Audit – 391-0120-13
  • Agency’s plan to comply with audit recommendations.*

• Selected General and Application Controls of the State’s Electronic Birth and Death Records – Performance Audit – 391-0595-13
  • Agency’s plan to comply with audit recommendations.*

Corrections

• Parole and Probation Services – Performance Audit – 471-0112-13
  • Agency’s plan to comply with audit recommendations.*

• Prisoner Education Programs – Performance Audit – 471-0310-13
  • Agency’s plan to comply with audit recommendations.*

• Prisoner Intake Process – Performance Audit – 471-0225-14
  • Agency’s plan to comply with audit recommendations.*

• Pugsley Correctional Facility – Performance Audit – 471-0247-13
  • Agency’s plan to comply with audit recommendations.*

Education

• Early On – Performance Audit – 313-2000-12
  • Agency’s plan to comply with audit recommendations.*
    • Early On – Corresponding Follow-Up Report – issued January 2017- 313-2000-12F

• Pupil Membership Accounting and Reporting Process – Performance Audit – 313-0400-13
  • Agency’s plan to comply with audit recommendations.*

• Selected Payment and Related Systems – Follow-Up Report – 313-0590-08F
  • Agency’s plan to comply with audit recommendations.*
    • Selected Payment and Related Systems – Corresponding Performance Audit – issued November 2008 – 313-0590-08

Environmental Quality

• Clean Michigan Initiative Environmental Protection Programs – Performance Audit – 761-0217-14
  • Agency’s plan to comply with audit recommendations.*

Human Services

• Accessible Web-Based Activity and Reporting Environment (AWARE) – Follow-Up Report – 641-0591-08F
  • Accessible Web-Based Activity and Reporting Environment (AWARE) – Corresponding Performance Audit – issued March 2009 – 641-0591-08

• Adult Protective Services – Performance Audit – 431-2601-13
  • Agency’s plan to comply with audit recommendations.*
    • Adult Protective Services – Corresponding Follow-Up Report – issued September 2016 – 431-2601-13F

• Bridges Decision Tables and Benefit Calculations for Selected Public Assistance Programs – Performance Audit – 431-4101-12
  • Agency’s plan to comply with audit recommendations.*

• Families First of Michigan Program – Performance Audit – 431-2784-13
  • Agency’s plan to comply with audit recommendations.*
    • Families First of Michigan Program – Corresponding Follow-Up Report – issued May 2015 – 431-2784-13F

• Michigan State Disbursement Unit – Performance Audit – 431-0142-14

Insurance and Financial Services

• Consumer Finance Activities – Follow-Up Report – 641-0144-07F
  • Consumer Finance Activities – Corresponding Performance Audit – issued June 2008 – 641-0144-07

• Department of Insurance and Financial Services – Performance Audit – 651-0146-13
  • Agency’s plan to comply with audit recommendations.*

Legislature

• Michigan Legislative Retirement System Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2013
  • Michigan Legislative Retirement System – Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters – 900-0140-14

Licensing and Regulatory Affairs

• Bureau of Fire Services and State Fire Marshal – Performance Audit – 641-0434-13
  • Agency’s plan to comply with audit recommendations.*
  • Bureau of Fire Services and State Fire Marshal – 641-0434-13F – Corresponding Follow-Up Report – issued March 2018
• Health Facilities Division – Performance Audit – 641-0450-14
  • Agency’s plan to comply with audit recommendations.*
    • Health Facility Licensing, Permits, and Support Division – Corresponding Follow-Up Report – issued December 2017 – 641-0450-14F
• Michigan Liquor Control Commission Annual Financial Report 2013 (For Fiscal Year October 1, 2012 – September 30, 2013)
  • Liquor Purchase Revolving Fund – Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters – 641-0161-14
• Michigan Public Service Commission – Performance Audit – 641-0170-13
  • Agency’s plan to comply with audit recommendations.*
  • Michigan Public Service Commission – Corresponding Follow-Up Report – issued June 2019 – 641-0170-13F
• Unemployment Insurance Agency – Administration Fund – Financial Report for the Fiscal Year Ended September 30, 2013 – Contract Audit
  • Unemployment Insurance Agency – Administration Fund – Report on Internal Control Over Financial Reporting and on Compliance and Other Matters
    • Unemployment Insurance Agency – Administration Fund – Management Letter
• Unemployment Insurance Agency – Administration Fund – Single Audit Report for the Fiscal Year Ended September 30, 2013 – Contract Audit
• Unemployment Insurance Agency – Contingent Fund – Financial Report for the Fiscal Year Ended September 30, 2013 – Contract Audit
  • Unemployment Insurance Agency – Contingent Fund – Report on Internal Control Over Financial Reporting and on Compliance and Other Matters
• Unemployment Insurance Agency – Obligation Trust Fund – Financial Report for the Fiscal Year Ended September 30, 2013 – Contract Audit
  • Unemployment Insurance Agency – Obligation Trust Fund – Report on Internal Control Over Financial Reporting and on Compliance and Other Matters
• Unemployment Insurance Agency – Unemployment Compensation Fund – Financial Report for the Fiscal Year Ended September 30, 2013 – Contract Audit
  • Unemployment Insurance Agency – Unemployment Compensation Fund – Report on Internal Control Over Financial Reporting and on Compliance and Other Matters
  • Unemployment Insurance Agency – Unemployment Compensation Fund – Management Letter
• Unemployment Insurance Agency – Unemployment Compensation Fund – Single Audit Report for the Fiscal Year Ended September 30, 2013 – Contract Audit

Military and Veterans Affairs

• Michigan Veterans Affairs Agency – Performance Audit – 511-0105-13
  • Agency’s plan to comply with audit recommendations.*

Natural Resources

• Wildlife Division – Preliminary Survey Summary – 751-0151-14

State Police

• Emergency Management and Homeland Security Division (EMHSD) – Preliminary Survey Summary – 551-0125-14

• Michigan Justice Training Fund – Financial Audit – 551-0101-14
  • Agency’s plan to comply with audit recommendations.*

Technology, Management & Budget

• Actuary Data and Contribution Rates of the Michigan Public School Employees’ Retirement System – Performance Audit – 071-1152-12L
  • Agency’s plan to comply with audit recommendations.*
• Computer Equipment Inventory – Performance Audit – 071-0515-13
  • Agency’s plan to comply with audit recommendations.*
• Enterprise Data Warehouse – Performance Audit – 071-0520-14
  • Agency’s plan to comply with audit recommendations.*
• High School Graduation and Dropout Rates – Follow-Up Report – 071-0181-05F
  • High School Graduation and Dropout Rates – Corresponding Performance Audit – issued September 2006 – 07-181-05

• Member Data of the Michigan Public School Employees’ Retirement System – Performance Audit – 071-1153-12L
  • Agency’s plan to comply with audit recommendations.*
• Michigan Business One Stop System – Performance Audit – 071-0525-13
  • Agency’s plan to comply with audit recommendations.*

• Michigan Judges’ Retirement System Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2013
  • Michigan Judges’ Retirement System – Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters – 071-0153-14M
• Michigan Public School Employees’ Retirement System Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2013
  • Michigan Public School Employees’ Retirement System – Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters – 071-0152-14M

• Michigan State Employees’ Retirement System Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2013
  • Michigan State Employees’ Retirement System – Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters – 071-0151-14M

• Michigan State Police Retirement System Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2013
  • Michigan State Police Retirement System – Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters – 071-0154-14M
• State of Michigan 401K Plan – Financial Report – September 30, 2013
  • State of Michigan 401K Plan – Report on Internal Control, Compliance, and Other Matters – 071-0156-14M
    • Agency’s plan to comply with audit recommendations.*
• State of Michigan 457 Plan – Financial Report – September 30, 2013
  • State of Michigan 457 Plan – Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters – 071-0157-14M

• State of Michigan Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2013
  • State of Michigan Comprehensive Annual Financial Report – Report on Internal Control, Compliance, and Other Matters – 071-0010-14M
    • Agency’s plan to comply with audit recommendations.*
• State of Michigan Single Audit – 000-0100-14
  • Agency’s plan to comply with audit recommendations.*

• State Sponsored Group Insurance Fund – Financial Report for the Fiscal Year Ended September 30, 2013 – Contract Audit
  • State Sponsored Group Insurance Fund – Report on Internal Control Over Financial Reporting and on Compliance and Other Matters
• Statement of Revenue Subject to Constitutional Limitation – Legal Basis – Fiscal Year Ended September 30, 2013 – 071-0030-14
• Statement of the Proportion of Total State Spending From State Sources Paid to Units of Local Government – Legal Basis – Fiscal Year Ended September 30, 2013 – 071-0031-14

Transportation

• Mackinac Bridge Authority – Financial Report for the Fiscal Year Ended September 30, 2013 – Contract Audit
• Office of Economic Development – Performance Audit – 591-0135-13
  • Agency’s plan to comply with audit recommendations.*
    • Office of Economic Development – Corresponding Follow-Up Report – issued January 2017 – 591-0135-13F

Treasury

• Brownfield Redevelopment Financing Program – Performance Audit – 271-0420-14
  • Agency’s plan to comply with audit recommendations.*

• Bureau of Investments – Follow-Up Report – 271-0250-05F
  • Bureau of Investments – Corresponding Performance Report – issued September 2006 – 27-250-05

• Bureau of State Lottery – Financial Report for the six-month period ended March 31, 2014 – Contract Audit

• Bureau of State Lottery – Financial Report for the six-month period ended March 31, 2013 – Contract Audit

• Bureau of State Lottery – Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2013 – Contract Audit

• Emergency 9-1-1 Fund – Financial Audit – 271-0265-14

• Homeownership Programs – Performance Audit – 271-0205-13
  • Agency’s plan to comply with audit recommendations.*

• Individual Income Tax Division – Performance Audit – 271-0230-14
  • Agency’s plan to comply with audit recommendations.*

• Michigan Economic Development Corporation – Financial Audit for the Fiscal Year Ended September 30, 2013 – 271-0406-14
  • Michigan Economic Development Corporation – Report on Internal Control, Compliance, and Other Matters – 271-0406-14M
    • Agency’s plan to comply with audit recommendations.*

• Michigan Education Savings Program – Financial Report for the Fiscal Year Ended September 30, 2013 – Contract Audit
  • Michigan Education Savings Program – Management Letter

• Michigan Education Trust Plan D – Financial Audit for the Fiscal Years Ended September 30, 2013 and September 30, 2012 – 271-0283-14
  • Agency’s plan to comply with audit recommendations.*

• Michigan Education Trust Plans B and C – Financial Audit for the Fiscal Years Ended September 30, 2013 and September 30, 2012 – 271-0284-14
  • Agency’s plan to comply with audit recommendations.*

• Michigan Finance Authority – Financial Audit for the Fiscal Year Ended September 30, 2013 – 271-0340-14
  • Michigan Finance Authority – Report on Internal Control, Compliance, and Other Matters – 271-0340-14M
    • Agency’s plan to comply with audit recommendations.*

• Michigan State Housing Development Authority – Financial Report for the Fiscal Year Ended June 30, 2013 – Contract Audit

• Michigan State Housing Development Authority – Single Audit Report for the Fiscal Year Ended June 30, 2013 – Contract Audit

• Michigan Strategic Fund – Financial Audit for the Fiscal Year Ended September 30, 2013 – 271-0401-14
  • Michigan Strategic Fund – Report on Internal Control, Compliance, and Other Matters – 271-0401-14M
    • Agency’s plan to comply with audit recommendations.*

• Office of Financial Services – Performance Audit – 271-0147-13
  • Agency’s plan to comply with audit recommendations.*

• Sales, Use, and Withholding Taxes Process – Performance Audit – 271-0201-13
  • Agency’s plan to comply with audit recommendations.*

• State Building Authority – Financial Report for the Fiscal Year Ended September 30, 2013 – Contract Audit
• Executive Order 2013-08

• State Treasury Accounts Receivable System – Performance Audit – 271-0590-13
  • Agency’s plan to comply with audit recommendations.*
  • State Treasury Accounts Receivable System – Corresponding Follow-Up Report – issued January 2021- 271-0590-13

• Transition in the Office of State Treasurer – Financial Audit as of October 31, 2013 – 271-0256-14

* 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.”