Archive
Archive 2020
Completed Projects – 2020
Name
Category
Project #
Released
Statewide Data Classification Management
Technology, Management & Budget
071-0514-20
20200929September 2020
Special Alternative Incarceration Program for Men
Corrections
471-0202-19
20200924September 2020
Community College Skilled Trades Equipment Program
Labor and Economic Opportunity
186-0440-20
20200922September 2020
COVID-19 Expenditures
State Budget Office
000-2000-20B
20200918September 2020
Adult Education Program
Labor and Economic Opportunity
186-0720-18
20200904September 2020
Virtual Learning in Traditional Public Schools
Education
313-0224-16
20200813August 2020
Contact Tracing Award and Withdrawal
Health and Human Services
20200807August 2020
Flint Emergency Expenditures
State Budget Office
000-2020-20
20200731July 2020
Kalamazoo Psychiatric Hospital
Health and Human Services
391-0220-19
20200728July 2020
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
071-0164-20
20200709July 2020
Revenue Subject to Constitutional Limitation – Section 26
State Budget Office
071-0030-20
20200630June 2020
Total State Spending Paid to Local Units – Section 30
State Budget Office
071-0031-20
20200630June 2020
COVID-19 Expenditures
State Budget Office
000-2000-20
20200625June 2020
Women’s Huron Valley Correctional Facility – Medical, Dental, and Optical Services
Corrections
471-0301-19
20200617June 2020
Great Start Readiness Program – Follow-Up Report
Education
313-0260-15F
20200616June 2020
Traffic and Safety Section
Transportation
591-0162-19
20200611June 2020
Statewide Microsoft SQL Database Controls
Technology, Management & Budget
071-0571-19
20200609June 2020
Sustainability Section
Environment, Great Lakes, and Energy
761-0335-19
20200603June 2020
SOMCAFR
State Budget Office
071-0010-20
20200512May 2020
Information Technology Fund and IT Billings
Technology, Management & Budget
071-0137-19
20200508May 2020
Walter P. Reuther Psychiatric Hospital – Follow-Up Report
Health and Human Services
391-0230-16F
20200428April 2020
Michigan Public School Employees’ Retirement System
Technology, Management & Budget
071-0152-20
20200421April 2020
Bureau of Services for Blind Persons – Follow-Up Report
Licensing and Regulatory Affairs
641-0230-16F
20200416April 2020
Self-Insurers’ Security Fund
Labor and Economic Opportunity
186-0101-20
20200331March 2020
Farm Produce Insurance Authority
Agriculture and Rural Development
Contract Audit
20200331March 2020
Michigan Integrated Tax Administration System (MIITAS)
Technology, Management, & Budget and Treasury
271-0595-19
20200320March 2020
Office of Land Survey and Remonumentation
Licensing and Regulatory Affairs
641-0991-19
20200318March 2020
Unemployment Insurance Agency – Unemployment Compensation Fund
Labor and Economic Opportunity
Contract Audit
20200303March 2020
Unemployment Insurance Agency – Obligation Trust Fund
Labor and Economic Opportunity
Contract Audit
20200303March 2020
Unemployment Insurance Agency – Contingent Fund
Labor and Economic Opportunity
Contract Audit
20200303March 2020
Unemployment Insurance Agency – Administration Fund
Labor and Economic Opportunity
Contract Audit
20200303March 2020
Claimant Services – Follow-Up Report
Labor and Economic Opportunity
641-0318-14F
20200225February 2020
Michigan State Employees’ Retirement System
Technology, Management & Budget
071-0151-20
20200220February 2020
Michigan Strategic Fund
Labor and Economic Opportunity
186-0401-20
20200220February 2020
Michigan Economic Development Corporation
Labor and Economic Opportunity
186-0406-20
20200220February 2020
State Building Authority
Treasury
Contract Audit
20200210February 2020
Bureau of State Lottery
Treasury
Contract Audit
20200206February 2020
Michigan Education Trust Plans B & C
Treasury
Contract Audit
20200206February 2020
Michigan Education Trust Plan D
Treasury
Contract Audit
20200206February 2020
Bureau of Finance and Administration
Transportation
591-0130-19
20200205February 2020
Michigan Judges’ Retirement System
Technology, Management & Budget
071-0153-20
20200204February 2020
Michigan Military Retirement Provisions
Technology, Management & Budget
071-0158-20
20200204February 2020
Michigan State Police Retirement System
Technology, Management & Budget
071-0154-20
20200204February 2020
Michigan House of Representative Information Technology Task Force
Health and Human Services and Technology, Management & Budget
071-0585-20
20200131January 2020
Flint Emergency Expenditures
State Budget Office
000-2019-20
20200131January 2020
Grand Rapids Home for Veterans – Follow-Up Report
Military and Veterans Affairs
511-0170-18F
20200130January 2020
IT Equipment Surplus and Salvage
Technology, Management & Budget
071-0515-19
20200129January 2020
Michigan Achieving a Better Life Experience Program – 2019
Treasury
Contract Audit
20200124January 2020
State of Michigan 457 Plan
Technology, Management, & Budget and
071-0157-20
20200122January 2020
Food and Dairy Division – Follow-Up Report
Agriculture and Rural Development
791-0200-12F
20200122January 2020
Michigan Legislative Retirement System
Legislature
900-0140-20
20200122January 2020
State of Michigan 401K Plan
Technology, Management & Budget
071-0156-20
20200122January 2020
Substance Abuse Prevention and Treatment Section, Division of Recovery Oriented Systems of Care
Health and Human Services
391-0670-19
20200121January 2020
Selected Sections of the Division of Recovery Oriented System of Care
Health and Human Services
391-0671-19
20200121January 2020
Michigan Finance Authority
Treasury
Contract Audit
20200108January 2020
Mackinac Bridge Authority
Transportation
Contract Audit
20200107January 2020
MILogin
Technology, Management & Budget
071-0570-18
20191227December 2019
Bureau of Elections
State
231-0235-19
20191227December 2019
Michigan Education Savings Program
Treasury
Contract Audit
20191226December 2019
State Sponsored Group Insurance Fund
Technology, Management & Budget
Contract Audit
20191226December 2019
Office of Hearings and Administrative Oversight
State
231-0233-19
20191220December 2019
Community Development, Revitalization, and Blight Elimination Programs
Labor and Economic Opportunity
186-0210-20
20191219December 2019
Michigan’s Public Safety Communications System
Technology, Management & Budget
071-0147-18
20191210December 2019
Workers’ Disability Compensation Agency
Labor and Economic Opportunity
641-0470-18
20191205December 2019
Michigan State Housing Development Authority Cash and Investments
Labor and Economic Opportunity
186-0201-19
20191204December 2019
Prisoner Security Classification and Recommended Programming
Corrections
471-0350-18
20191127November 2019
Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer
Technology, Management & Budget
071-0165-19
20191126November 2019
Administration of Medicaid Payments to Nursing Facilities for Long-Term Care
Health and Human Services
391-0570-18
20191115November 2019
Michigan Liquor Control Commission
Licensing and Regulatory Affairs
641-0161-19
20191113November 2019
OAG Annual Report – Fiscal Year 2019
20191107November 2019
Aging and Adult Services Agency
Health and Human Services
391-0645-18
20191029October 2019
Michigan Department of Transportation’s Procurement of the Michigan Aggregates Market Study
Transportation
919-MDOT-02
20191018October 2019
Flint Water Service Line Replacement Expenditures
Environment, Great Lakes, and Energy
761-3017-19
20191016October 2019
Employee Benefits Division’s Postemployment Life Insurance Benefit
Technology, Management & Budget
071-0168-19
20191011October 2019
Michigan State Housing Development Authority
Talent and Economic Development
Contract Audit
20191010October 2019
- * 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.”