Archive
Archive 2016
Completed Projects – 2016
Name
Category
Project #
Released
Michigan State Employees’ Retirement System
Technology, Management & Budget
071-0165-16
20160923September 2016
Corporate Income Tax and Michigan Business Tax
Treasury
271-0240-15
20160921September 2016
Use of Transportation-Related Funding
Transportation
591-0105-16
20160920September 2016
Michigan Liquor Control Commission
Licensing and Regulatory Affairs
641-0161-16
20160919September 2016
Michigan Justice Training Fund
State Police
551-0101-16
20160915September 2016
Adult Protective Services – Follow-Up Report
Health and Human Services
431-2601-13F
20160914September 2016
Commercial Vehicle Enforcement Division
State Police
551-0144-15
20160908September 2016
D.J. Jacobetti Home for Veterans
Military and Veterans Affairs
511-0160-16
20160824August 2016
Central Reservation System (CRS) for Recreational Resources
Natural Resources
751-0591-16
20160823August 2016
Special Operations Division
State Police
551-0142-16
20160812August 2016
Commercial Forest Program and Forest Development Fund
Natural Resources
751-0152-15
20160812August 2016
Flint Emergency Expenditures
State Budget Office
000-2016-16
20160729July 2016
Monitoring of Warranties and Road and Bridge Construction Projects – Follow-Up Report
Transportation
591-0210-14F
20160727July 2016
Michigan Public School Employees’ Retirement System
Technology, Management & Budget
071-0164-16
20160726July 2016
Clarety, Office of Retirement Services
Technology, Management & Budget
071-0521-15
20160711July 2016
Michigan State Housing Development Authority
Talent and Economic Development
Contract Audit
20160630June 2016
State of Michigan Single Audit
State Budget Office
000-0100-16
20160624June 2016
Revenue Subject To Constitutional Limitation – Section 26
State Budget Office
071-0030-16
20160613June 2016
Total State Spending Paid to Local Units – Section 30
State Budget Office
071-0031-16
20160613June 2016
Office of Business Development
Transportation
591-0350-15
20160611June 2016
Child Care Fund
Health and Human Services
431-1400-13
20160611June 2016
State Public Universities Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data
State Budget Office
331-0300-16
20160610June 2016
Bureau of State Lottery
Treasury
Contract Audit
20160601June 2016
Investment-Related Systems
Treasury
271-0585-15
20160511May 2016
Selected Road and Bridge Construction Project Management Activities
Transportation
591-0360-16
20160511May 2016
Adult Foster Care and Camps Licensing Division – Follow-Up Report
Licensing and Regulatory Affairs
431-5115-14F
20160511May 2016
Home Health Services
Health and Human Services
391-0700-15
20160511May 2016
Substance Abuse Services
Corrections
471-0360-15
20160507May 2016
Michigan Strategic Fund
Treasury
271-0401-16
20160503May 2016
Michigan Economic Development Corporation
Treasury
271-0406-16
20160503May 2016
Michigan Agriculture Environmental Assurance Program (MAEAP)
Agriculture and Rural Development
20160428April 2016
Office of Rail – Follow-Up Report
Transportation
591-0195-14F
20160411April 2016
Claimant Services
Talent and Economic Development
641-0318-14
20160411April 2016
Law Enforcement Information Network
State Police
551-0597-15
20160411April 2016
Wage and Hour Program
Licensing and Regulatory Affairs
641-0442-16
20160411April 2016
Children’s Special Health Care Services
Health and Human Services
391-0724-15
20160311March 2016
Community and Noncommunity Water Supplies
Environmental Quality
761-0320-15
20160311March 2016
Trust Accounting and Payroll System
Corrections
471-0526-15
20160307March 2016
Farm Produce Insurance Authority
Agriculture and Rural Development
Contract Audit
20160301March 2016
Michigan Self-Insurers’ Security Fund
Licensing and Regulatory Affairs
641-0101-16
20160301March 2016
SOMCAFR
State Budget Office
071-0010-16
20160301March 2016
Grand Rapids Home for Veterans
Military and Veterans Affairs
511-0170-15
20160219February 2016
City of Flint Water
Environmental Quality
20160217February 2016
Medical Waste, Scrap Tire, and Solid Waste Programs
Environmental Quality
761-0330-15
20160211February 2016
Prisoner Transportation
Corrections
471-0390-15
20160207February 2016
Michigan Integrated Data Automated System (MiDAS)
Talent and Economic Development
641-0593-15
20160205February 2016
Transition in the Office of State Treasurer
Treasury
271-0256-15
20160201February 2016
Michigan State Employees’ Retirement System
Technology, Management & Budget
071-0151-16
20160201February 2016
Michigan Public School Employees’ Retirement System
Technology, Management & Budget
071-0152-16
20160201February 2016
Office of Passenger Transportation
Transportation
591-0180-15
20160111January 2016
Michigan Occupational Safety and Health Administration
Licensing and Regulatory Affairs
641-0440-15
20160111January 2016
State of Michigan 457 Plan
Technology, Management & Budget
071-0157-16
20160101January 2016
State of Michigan 401K Plan
Technology, Management & Budget
071-0156-16
20160101January 2016
Michigan State Police Retirement System
Technology, Management & Budget
071-0154-16
20160101January 2016
Michigan Judges’ Retirement System
Technology, Management & Budget
071-0153-16
20160101January 2016
Michigan Finance Authority
Treasury
271-0340-16
20151230December 2015
Michigan Education Savings Program
Treasury
Contract Audit
20151230December 2015
Bureau of State Lottery
Treasury
Contract Audit
20151230December 2015
Mackinac Bridge Authority
Transportation
Contract Audit
20151230December 2015
Statewide UNIX Security Controls
Technology, Management & Budget
071-0563-15
20151230December 2015
State Sponsored Group Insurance Fund
Technology, Management & Budget
Contract Audit
20151230December 2015
State Building Authority
Treasury
Contract Audit
20151230December 2015
Unemployment Insurance Agency
Talent and Economic Development
Contract Audit
20151230December 2015
Unemployment Insurance Agency
Talent and Economic Development
Contract Audit
20151230December 2015
Unemployment Insurance Agency
Talent and Economic Development
Contract Audit
20151230December 2015
Unemployment Insurance Agency
Talent and Economic Development
Contract Audit
20151230December 2015
Licensing and Regulating of Automotive-Related Businesses and Mechanics
State
231-0701-15
20151227December 2015
Prisoner Food Services
Corrections
471-0621-15
20151227December 2015
Oaks Correctional Facility
Corrections
471-0222-15
20151227December 2015
Michigan Education Trust
Treasury
271-0283-16
20151217December 2015
Michigan Education Trust
Treasury
271-0284-16
20151217December 2015
Traffic and Safety Section
Transportation
591-0162-15
20151211December 2015
Physical Security and Environmental Controls Over Information Technology Resources
Technology, Management & Budget
071-0500-15
20151211December 2015
Real Estate Division
Technology, Management & Budget
071-0126-15
20151204December 2015
Construction and Facilities Management Office
Military and Veterans Affairs
511-0200-15
20151127November 2015
Workers’ Compensation and Long Term Disability Programs for State of Michigan Employees
Technology, Management & Budget
071-0141-14
20151125November 2015
Michigan State Housing Development Authority
Talent and Economic Development
Contract Audit
20151027October 2015
Self-Insurers’ Security Fund
Licensing and Regulatory Affairs
641-0101-15
20151027October 2015
Youth Transitioning From Foster Care to Self-Sufficiency – Follow-Up Report
Health and Human Services
431-0279-11F
20151027October 2015
Office of Professional Preparation Services – Follow-Up Report
Education
313-0140-10F
20151027October 2015
Bellamy Creek Correctional Facility
Corrections
471-0208-15
20151027October 2015
Michigan State Employees’ Retirement System
Technology, Management & Budget
071-0164-15
20151004October 2015
Michigan Public School Employees’ Retirement System
Technology, Management & Budget
071-0164-15
20151004October 2015
Michigan Legislative Retirement System
Legislature
900-0140-16
20150930September 2015
- * 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.”