Archive
Archive 2018
Completed Projects – 2018
Name
Category
Project #
Released
Michigan Liquor Control Commission
Licensing and Regulatory Affairs
641-0161-18
20180927September 2018
Michigan State Employees’ Retirement System
Technology, Management & Budget
071-0165-18
20180927September 2018
Transport Permit Activities
Transportation
591-0171-18
20180920September 2018
Modernization of Legacy IT Systems
Technology, Management & Budget
071-0550-17
20180918September 2018
Michigan Military Retirement Provisions
Technology, Management & Budget
071-0158-18
20180913September 2018
Children’s Protective Services Investigations
Health and Human Services
431-1285-16
20180906September 2018
Emergency 9-1-1 Fund
State Police and Treasury
271-0265-18
20180829August 2018
Biometrics and Identification Division
State Police
551-0133-18
20180829August 2018
IT Project Management Processes – Follow-Up Report
Technology, Management & Budget
071-0585-16F
20180807August 2018
Michigan Public School Employees’ Retirement System
Technology, Management & Budget
071-0164-18
20180801August 2018
Flint Emergency Expenditures
State Budget Office
000-2018-18
20180731July 2018
Offender Management System
Corrections and Technology, Management & Budget
471-0593-17
20180731July 2018
Total State Spending Paid to Local Units – Section 30
State Budget Office
071-0031-18
20180716July 2018
Revenue Subject To Constitutional Limitation – Section 26
State Budget Office
071-0030-18
20180716July 2018
Administration of Act 51-Related Funds
Transportation
591-0410-17
20180710July 2018
State Agencies’ Use of Transportation-Related Funding
Transportation
591-0105-18
20180703July 2018
State of Michigan Single Audit
State Budget Office
000-0100-18
20180628June 2018
Flint Water Service Line Replacement Expenditures
Environmental Quality
761-3017-17
20180627June 2018
Partnership. Accountability. Training. Hope. (PATH) Program
Health and Human Services Talent and Economic Development
431-3301-16
20180613June 2018
State Public Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data
State Budget Office
331-0300-18
20180607June 2018
Michigan Rehabilitation Services
Health and Human Services
431-0246-16
20180531May 2018
Statewide Oracle Database Controls – Follow-Up Report
Technology, Management, & Budget and
071-0565-14F
20180515May 2018
Pesticide Program, Pesticide and Plant Pest Management Division
Agriculture and Rural Development
791-0215-17
20180501May 2018
Venture Michigan Fund
State Budget Office
000-0435-16
20180425April 2018
State Surplus, Logistics and Operations Support Division – Follow-Up Report
Technology, Management & Budget
071-0139-14F
20180424April 2018
Substance Abuse Services – Follow-up Report
Corrections
471-0360-15F
20180417April 2018
Michigan Virtual University
Education
313-0223-17
20180405April 2018
Self-Insurers’ Security Fund
Licensing and Regulatory Affairs
641-0101-18
20180403April 2018
Farm Produce Insurance Authority
Agriculture and Rural Development
Contract Audit
20180327March 2018
State Child Abuse and Neglect Prevention Board (Children’s Trust Fund)
Health and Human Services
431-0178-17
20180327March 2018
Network and Cyber Security
Technology, Management & Budget
071-0518-17
20180316March 2018
MiWaters
Environmental Quality Technology, Management & Budget
761-0592-17
20180316March 2018
SOMCAFR
State Budget Office
071-0010-18
20180316March 2018
Pavement Operations
Transportation
591-0310-17
20180314March 2018
Bureau of Fire Services and State Fire Marshal – Follow-Up Report
Licensing and Regulatory Affairs
641-0434-13F
20180309March 2018
Fisheries Division
Natural Resources
751-0150-17
20180308March 2018
Southwestern Michigan College’s Contributions to the Michigan Public School Employees’ Retirement System for Part-Time Student Employees
Investigative Audit
917-DTMB-01
20180221February 2018
Michigan State Police Retirement System
Technology, Management & Budget
071-0154-18
20180220February 2018
Michigan Judges’ Retirement System
Technology, Management & Budget
071-0153-18
20180220February 2018
Michigan State Employees’ Retirement System
Technology, Management & Budget
071-0151-18
20180216February 2018
Procurement Card Program – Follow-Up Report
Technology, Management & Budget
071-0705-15F
20180214February 2018
Brownfield Redevelopment Financing Program
Environmental Quality and Talent and Economic Development
186-0420-17
20180214February 2018
Michigan Public School Employees’ Retirement System
Technology, Management & Budget
071-0152-18
20180209February 2018
Michigan Veterans Affairs Agency
Military and Veterans Affairs
511-0105-17
20180209February 2018
Flint Emergency Expenditures
State Budget Office
000-2017-18
20180131January 2018
Michigan Legislative Retirement System
Legislature
900-0140-18
20180130January 2018
Michigan Strategic Fund
Talent and Economic Development
186-0401-18
20180125January 2018
Bureau of State Lottery
Treasury
Contract Audit
20180124January 2018
State of Michigan 401K Plan
Technology, Management & Budget
071-0156-18
20180119January 2018
State of Michigan 457 Plan
Technology, Management & Budget
071-0157-18
20180119January 2018
Michigan Economic Development Corporation
Talent and Economic Development
186-0406-18
20180118January 2018
Trunkline Highway and Bridge Construction Procurement
Transportation
591-0400-17
20180112January 2018
Interstate Compact Programs: Interstate Compact on the Placement of Children and Interstate Compact for Juveniles
Health and Human Services
431-0273-15
20171220December 2017
MDOT Grant System
Technology, Management, & Budget and Transportation
591-0593-17
20171212December 2017
Real Estate Services Section
Transportation
591-0172-17
20171212December 2017
Unemployment Insurance Agency – Unemployment Compensation Fund
Talent and Economic Development
Contract Audit
20171211December 2017
Unemployment Insurance Agency – Obligation Trust Fund
Talent and Economic Development
Contract Audit
20171211December 2017
Unemployment Insurance Agency – Contingent Fund
Talent and Economic Development
Contract Audit
20171211December 2017
Unemployment Insurance Agency – Administration Fund
Talent and Economic Development
Contract Audit
20171211December 2017
Michigan Finance Authority
Treasury
Contract Audit
20171211December 2017
Michigan Education Trust
Treasury
Contract Audit
20171211December 2017
Michigan Education Trust
Treasury
Contract Audit
20171211December 2017
Michigan Education Savings Program
Treasury
Contract Audit
20171211December 2017
Mackinac Bridge Authority
Transportation
Contract Audit
20171211December 2017
State Building Authority
Treasury
Contract Audit
20171211December 2017
State Sponosored Group Insurance Fund
Technology, Management & Budget
Contract Audit
20171211December 2017
Funding for Department Services Provided to Local Units of Government – Follow-Up Report
Transportation
591-0174-12F
20171208December 2017
Pure Michigan Program
Talent and Economic Development
20171206December 2017
Health Facility Licensing, Permits, and Support Division – Follow-Up Report
Licensing and Regulatory Affairs
641-0450-14F
20171205December 2017
Design and Construction Division
Technology, Management & Budget
071-0125-16
20171122November 2017
Emergency 9-1-1 Fund
State Police and Treasury
271-0265-17
20171116November 2017
Walter P. Reuther Psychiatric Hospital
Health and Human Services
391-0230-16
20171114November 2017
Michigan State Housing Development Authority
Talent and Economic Development
Contract Audit
20171025October 2017
Prisoner Food Services
Corrections
471-0621-17
20171025October 2017
OAG Annual Report – Fiscal Year 2017
20171023October 2017
- * 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.”