Archive
Archive 2017
Completed Projects – 2017
Name
Category
Project #
Released
Michigan State Employees’ Retirement System
Technology, Management & Budget
071-0165-17
20170920September 2017
Transportation Operations Center
Transportation
591-0250-17
20170913September 2017
Michigan Economic Growth Authority Tax Credit Program, Michigan Strategic Fund
Talent and Economic Development
186-0415-16
20170906September 2017
Office of Privacy and Security
Treasury
271-0160-16
20170901September 2017
Grand Rapids Home for Veterans – Follow-Up Report
Military and Veterans Affairs
511-0170-17F
20170810August 2017
Asbestos Program, Air Quality Division
Environmental Quality
761-0142-16
20170809August 2017
Child Care Fund – Follow-Up Report
Health and Human Services
431-1400-13F
20170803August 2017
Michigan Liquor Control Commission
Licensing and Regulatory Affairs
641-0161-17
20170802August 2017
Medicaid Ambulance, Dental, and Emergency Room Claim Payments
Health and Human Services
391-0716-16
20170801August 2017
Flint Emergency Expenditures
State Budget Office
000-2017-17
20170731July 2017
Michigan Youth Challenge Academy – Follow-Up Report
Military and Veterans Affairs
511-0300-14F
20170725July 2017
Statewide Windows Active Directory Environments
Technology, Management & Budget
071-0564-16
20170725July 2017
Office of Infrastructure Protection
Technology, Management & Budget
071-0127-16
20170718July 2017
Women’s Huron Valley Correctional Facility
Corrections
471-0241-17
20170713July 2017
Bureau of Branch Office Services
State
231-0333-16
20170711July 2017
Selected Programs of the Design Division
Transportation
591-0166-17
20170710July 2017
Michigan Public School Employees’ Retirement System
Technology, Management & Budget
071-0164-17
20170707July 2017
Total State Spending Paid to Local Units – Section 30
State Budget Office
071-0031-17
20170630June 2017
Revenue Subject To Constitutional Limitation – Section 26
State Budget Office
071-0030-17
20170630June 2017
Office of Business Development – Follow-Up Report
Transportation
591-0350-15F
20170630June 2017
Bureau of State Lottery
Treasury
Contract Audit
20170629June 2017
State of Michigan Single Audit
State Budget Office
000-0100-17
20170628June 2017
Michigan Statewide Automated Child Welfare Information System (MiSACWIS)
Health and Human Services Technology, Management & Budget
431-0520-16
20170627June 2017
Motor Fuel Tax Systems
Technology, Management, & Budget and Treasury
271-0525-16
20170620June 2017
State Public Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data
State Budget Office
331-0300-17
20170613June 2017
Unclaimed Property
Treasury
271-0130-16
20170517May 2017
Michigan Economic Development Corporation
Talent and Economic Development
271-0406-17
20170512May 2017
Great Start Readiness Program
Education
313-0260-15
20170511May 2017
Statewide Change Management Controls
Technology, Management & Budget
071-0520-16
20170509May 2017
Measurement of State Highway Pavement Conditions
Transportation
591-0300-16
20170509May 2017
Office of Aeronautics
Transportation
591-0190-16
20170420April 2017
Capitated Rate Setting, Contracting, and Beneficiary Enrollment Processes of the Comprehensive Health Care Program
Health and Human Services
391-0701-16
20170412April 2017
Self-Insurers’ Security Fund
Licensing and Regulatory Affairs
641-0101-17
20170404April 2017
Farm Produce Insurance Authority
Agriculture and Rural Development
Contract Audit
20170403April 2017
SOMCAFR
State Budget Office
071-0010-17
20170330March 2017
Michigan State Employees’ Retirement System
Technology, Management & Budget
071-0151-17
20170324March 2017
Michigan Strategic Fund
Talent and Economic Development
271-0401-17
20170324March 2017
Michigan Military Retirement System
Technology, Management & Budget
071-0158-17
20170321March 2017
Clean Michigan Initiative Environmental Protection Programs
Environmental Quality
761-0217-16
20170316March 2017
Michigan Education Trust
Treasury
Contract Audit
20170313March 2017
Michigan Education Trust
Treasury
Contract Audit
20170313March 2017
State of Michigan 457 Plan
Technology, Management & Budget
071-0157-17
20170227February 2017
State of Michigan 401K Plan
Technology, Management & Budget
071-0156-17
20170227February 2017
Michigan State Police Retirement System
Technology, Management & Budget
071-0154-17
20170227February 2017
IT Project Management Processes
Technology, Management & Budget
071-0585-16
20170224February 2017
Bureau of Services for Blind Persons
Licensing and Regulatory Affairs
641-0230-16
20170210February 2017
Michigan Legislative Retirement System
Legislature
900-0140-17
20170208February 2017
Michigan Judges’ Retirement System
Technology, Management & Budget
071-0153-17
20170208February 2017
Michigan Public School Employees’ Retirement System
Technology, Management & Budget
071-0152-17
20170208February 2017
Flint Emergency Expenditures
State Budget Office
000-2016-17
20170131January 2017
Michigan Finance Authority
Treasury
Contract Audit
20170123January 2017
Bottled Water Regulation
Agriculture and Rural Development and Environmental Quality
791-0225-16
20170118January 2017
Collection of Delinquent Unemployment Taxes and Reimbursements – Follow-Up Report
Talent and Economic Development
641-0316-11F
20170111January 2017
Office of Economic Development – Follow-Up Report
Transportation
591-0135-13F
20170110January 2017
Bovine Tuberculosis Program
Agriculture and Rural Development
791-0110-16
20170110January 2017
Michigan Gaming Control Board
Treasury
271-0900-15
20161228December 2016
Early On – Follow-Up Report
Education
313-2000-12F
20161228December 2016
Disaster Recovery and Business Continuity of IT Systems
Technology, Management & Budget
071-0511-15
20161215December 2016
Michigan Education Savings Program
Treasury
Contract Audit
20161210December 2016
Bureau of State Lottery
Treasury
Contract Audit
20161210December 2016
Mackinac Bridge Authority
Transportation
Contract Audit
20161210December 2016
State Sponsored Group Insurance Fund
Technology, Management & Budget
Contract Audit
20161210December 2016
State Building Authority
Treasury
Contract Audit
20161210December 2016
Unemployment Insurance Agency – Unemployment Compensation Fund
Talent and Economic Development
Contract Audit
20161210December 2016
Unemployment Insurance Agency – Obligation Trust Fund
Talent and Economic Development
Contract Audit
20161210December 2016
Unemployment Insurance Agency – Contingent Fund
Talent and Economic Development
Contract Audit
20161210December 2016
Unemployment Insurance Agency – Administration Fund
Talent and Economic Development
Contract Audit
20161210December 2016
Grand Rapids Home for Veterans – Follow-Up Report
Military and Veterans Affairs
511-0170-15F
20161209December 2016
Great Lakes Water Quality Bond Fund Expenditures
Environmental Quality
761-0400-16
20161110November 2016
Records Management
Technology, Management & Budget
071-0835-16
20161110November 2016
Parole Eligibility Consideration Process
Corrections
471-0121-16
20161103November 2016
Michigan Medical Marihuana Program
Licensing and Regulatory Affairs
641-0435-16
20161103November 2016
Field Services System Operations Section
Transportation
591-0167-16
20161101November 2016
Michigan State Housing Development Authority
Talent and Economic Development
Contract Audit
20161026October 2016
Emergency 9-1-1 Fund
Treasury
271-0265-16
20161026October 2016
Septage Waste, Campground, Public Swimming Pool, and Onsite Wastewater Programs
Environmental Quality
761-0321-16
20161026October 2016
Michigan State Disbursement Unit
Health and Human Services
431-0142-16
20161012October 2016
Renaissance Zone Program – Follow-Up Report
Talent and Economic Development
271-0425-11F
20161006October 2016
- * 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.”