Archive
Archive 2019
Completed Projects – 2019
Name
Category
Project #
Released
Michigan Public School Employees’ Retirement System – Schedules of Employer Pension and Other Postemployment Benefit Allocations and Schedules of Collective Pension and Other Postemployment Benefit Amounts
Technology, Management & Budget
071-0164-19
20190927September 2019
Michigan Cyber Civilian Corps
Technology, Management & Budget
071-0519-19
20190913September 2019
Michigan Justice Training Fund
State Police
551-0101-19
20190830August 2019
Office of the Great Lakes
Environment, Great Lakes, and Energy
751-0321-18
20190830August 2019
Michigan Department of Education’s Assessment of Digital Literacy Pilot Project Grant and Contracting Awarding Processes
Education
919-MDOE-01
20190823August 2019
Dry Cleaning Program
Environment, Great Lakes, and Energy
761-0145-19
20190807August 2019
Flint Emergency Expenditures
State Budget Office
000-2019-19
20190731July 2019
State of Michigan Single Audit
State Budget Office
000-0100-19
20190701July 2019
Total State Spending Paid to Local Units – Section 30
State Budget Office
071-0031-19
20190630June 2019
Revenue Subject to Constitutional Limitation – Section 26
State Budget Office
071-0030-19
20190630June 2019
SOMCAFR
State Budget Office
071-0010-19
20190628June 2019
Michigan Public Service Commission – Follow-Up Report
Licensing and Regulatory Affairs
641-0170-13F
20190618June 2019
Grand Rapids Home for Veterans
Military and Veterans Affairs
511-0170-18
20190614June 2019
Selected Activities of the Bureau of Local Government Services
Treasury
271-0290-16
20190516May 2019
Transition in the Office of State Treasurer
Treasury
271-0256-19
20190515May 2019
Prisoner Pharmaceuticals
Corrections
471-0325-17
20190503May 2019
Michigan Veterans’ Trust Fund
Military and Veterans Affairs
511-0410-18
20190503May 2019
Oversight and Encounter Claim Integrity of the Comprehensive Health Care Program
Health and Human Services
391-0702-17
20190501May 2019
Michigan Public School Employees’ Retirement System
Technology, Management & Budget
071-0152-19
20190430April 2019
Office of Children’s Ombudsman
Technology, Management & Budget
071-0176-17
20190430April 2019
Michigan Achieving a Better Life Experience Program – 2018
Treasury
Contract Audit
20190418April 2019
Michigan Achieving a Better Life Experience Program – 2017
Treasury
Contract Audit
20190418April 2019
Kalamazoo Psychiatric Hospital
Health and Human Services
391-0221-19
20190418April 2019
Michigan National Guard State Tuition Assistance Program
Military and Veterans Affairs
511-0400-18
20190410April 2019
Farm Produce Insurance Authority
Agriculture and Rural Development
Contract Audit
20190408April 2019
Michigan Judges’ Retirement System
Technology, Management & Budget
071-0153-19
20190404April 2019
Michigan Legislative Retirement System
Legislature
900-0140-19
20190404April 2019
Michigan State Employees’ Retirement System
Technology, Management & Budget
071-0151-19
20190404April 2019
Michigan State Police Retirement System
Technology, Management & Budget
071-0154-19
20190404April 2019
Michigan Military Retirement Provisions
Technology, Management & Budget
071-0158-19
20190404April 2019
Unemployment Insurance Agency – Administration Fund
Talent and Economic Development
Contract Audit
20190401April 2019
Unemployment Insurance Agency – Contingent Fund
Talent and Economic Development
Contract Audit
20190401April 2019
Unemployment Insurance Agency – Obligation Trust Fund
Talent and Economic Development
Contract Audit
20190401April 2019
Unemployment Insurance Agency – Unemployment Compensation Fund
Talent and Economic Development
Contract Audit
20190401April 2019
Self-Insurers’ Security Fund
Licensing and Regulatory Affairs
641-0101-19
20190329March 2019
Statewide Integrated Governmental Management Applications (SIGMA) – Selected Application Controls and Service Level Requirements
State Budget Office
071-0595-18
20190328March 2019
Automobile Theft Prevention Authority
State Police
551-0108-18
20190314March 2019
Oversight of Health Professions – Follow-Up Report
Licensing and Regulatory Affairs
641-0430-14F
20190313March 2019
Bureau of State Lottery
Treasury
Contract Audit
20190306March 2019
State Building Authority
Treasury
Contract Audit
20190222February 2019
Michigan State Disbursement Unit
Health and Human Services
431-0142-18
20190221February 2019
Michigan Economic Development Corporation
Talent and Economic Development
186-0406-19
20190221February 2019
Michigan Strategic Fund
Talent and Economic Development
186-0401-19
20190221February 2019
State of Michigan 401K Plan
Technology, Management & Budget
071-0156-19
20190215February 2019
State of Michigan 457 Plan
Technology, Management & Budget
071-0157-19
20190215February 2019
State Sponsored Group Insurance Fund
Technology, Management & Budget
Contract Audit
20190207February 2019
Michigan Finance Authority
Treasury
Contract Audit
20190206February 2019
Children of Veterans Tuition Grant Program
Treasury
271-0311-18
20190205February 2019
Flint Emergency Expenditures
State Budget Office
000-2018-19
20190131January 2019
Michigan Business Development Program
Talent and Economic Development
186-0500-17
20190130January 2019
Community and Noncommunity Water Supplies – Follow-Up Report
Environmental Quality
761-0320-15F
20190130January 2019
Michigan Education Trust Plan D
Treasury
Contract Audit
20190129January 2019
Michigan Education Trust Plans B & C
Treasury
Contract Audit
20190129January 2019
Michigan Education Savings Program
Treasury
Contract Audit
20190129January 2019
Per-and Polyfluoroalkyl Substances (PFAS) Related Activities
Environmental Quality
919-MDEQ-LR
20190123January 2019
Rental Assistance and Homeless Solutions
Talent and Economic Development
186-0220-17
20190118January 2019
Department of Environmental Quality BioWatch Unit’s Selected Employees’ Time Reporting and Use of State Vehicles
Environmental Quality
917-MDEQ-01
20190118January 2019
Statewide Child Support Program: Establishment of Child Support Cases and Orders
Health and Human Services
431-0701-15
20190108January 2019
Mackinac Bridge Authority
Transportation
Contract Audit
20190107January 2019
Facility Closures and Consolidations – Follow-Up Report
Corrections
471-0375-11F
20181228December 2018
Executive Order No. 2016-24 Enterprise Information Management
Technology, Management & Budget
071-1595-18
20181228December 2018
Maintenance Services Section
Transportation
591-0160-18
20181227December 2018
Regulatory Monitoring Division
State
231-0220-18
20181227December 2018
Clean Michigan Initiative Environmental Protection Programs
Environmental Quality
761-0217-18
20181221December 2018
Geagley Laboratory
Agriculture and Rural Development
791-0125-19
20181221December 2018
Michigan Agency for Energy
Licensing and Regulatory Affairs
641-0171-18
20181211December 2018
Statewide Cost Allocation Plan and Interagency Billing Processes
Technology, Management & Budget
071-0131-18
20181109November 2018
OAG Annual Report – Fiscal Year 2018
20181108November 2018
Michigan State Housing Development Authority
Talent and Economic Development
Contract Audit
20181030October 2018
Employee Benefits Division’s Postemployment Life Insurance Benefit
Technology, Management & Budget
071-0168-18
20181010October 2018
- * Section 18.1462 of the Michigan Compiled Laws states:
- “Upon completion of an audit, the principal executive officer of a state agency which is audited shall submit a plan to comply with the audit recommendations to the state budget office.
The plan shall be prepared in accordance with procedures prescribed by the state budget director. 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.”