Archive 2020

Completed Projects – 2020

Name	Category	Project #	Released
Statewide Data Classification Management Preliminary Survey Summary	Technology, Management & Budget	071-0514-20	20200929September 2020
Special Alternative Incarceration Program for Men Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Video of the Senate Committee on Oversight Hearing	Corrections	471-0202-19	20200924September 2020
Community College Skilled Trades Equipment Program Preliminary Survey Summary	Labor and Economic Opportunity	186-0440-20	20200922September 2020
COVID-19 Expenditures Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	State Budget Office	000-2000-20B	20200918September 2020
Adult Education Program Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Labor and Economic Opportunity	186-0720-18	20200904September 2020
Virtual Learning in Traditional Public Schools Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Videos of Legislative Hearings Related to This Audit	Education	313-0224-16	20200813August 2020
Contact Tracing Award and Withdrawal Letter to Representative Ann Bollin	Health and Human Services		20200807August 2020
Flint Emergency Expenditures Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	State Budget Office	000-2020-20	20200731July 2020
Kalamazoo Psychiatric Hospital Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	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 Schedules of Employer Pension and Other Postemployment Benefit Allocations and Schedules of Collective Pension and Other Postemployment Benefit Amounts for Fiscal Year Ended September 30, 2019	Technology, Management & Budget	071-0164-20	20200709July 2020
Revenue Subject to Constitutional Limitation – Section 26 Fiscal Year Ended September 30, 2019	State Budget Office	071-0030-20	20200630June 2020
Total State Spending Paid to Local Units – Section 30 Fiscal Year Ended September 30, 2019	State Budget Office	071-0031-20	20200630June 2020
COVID-19 Expenditures Report Summary Performance Audit	State Budget Office	000-2000-20	20200625June 2020
Women’s Huron Valley Correctional Facility – Medical, Dental, and Optical Services Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Performance Audit - issued November 2022 Video of the Senate Committee on Oversight Hearing	Corrections	471-0301-19	20200617June 2020
Great Start Readiness Program – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued May 2017	Education	313-0260-15F	20200616June 2020
Traffic and Safety Section Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Transportation	591-0162-19	20200611June 2020
Statewide Microsoft SQL Database Controls Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0571-19	20200609June 2020
Sustainability Section Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Environment, Great Lakes, and Energy	761-0335-19	20200603June 2020
SOMCAFR Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2019 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	State Budget Office	071-0010-20	20200512May 2020
Information Technology Fund and IT Billings Report Summary Financial and Performance Audit Including Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0137-19	20200508May 2020
Walter P. Reuther Psychiatric Hospital – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued November 2017 Agency's plan to comply with audit recommendations.*	Health and Human Services	391-0230-16F	20200428April 2020
Michigan Public School Employees’ Retirement System MPSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2019 Report Summary Report on Internal Control, Compliance, Other Matters Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0152-20	20200421April 2020
Bureau of Services for Blind Persons – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued February 2017	Licensing and Regulatory Affairs	641-0230-16F	20200416April 2020
Self-Insurers’ Security Fund Annual Report - 2019	Labor and Economic Opportunity	186-0101-20	20200331March 2020
Farm Produce Insurance Authority Financial Report for the Fiscal Year Ended December 31, 2019	Agriculture and Rural Development	Contract Audit	20200331March 2020
Michigan Integrated Tax Administration System (MIITAS) Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Video of the Senate Committee on Oversight Hearing	Technology, Management, & Budget and Treasury	271-0595-19	20200320March 2020
Office of Land Survey and Remonumentation Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Licensing and Regulatory Affairs	641-0991-19	20200318March 2020
Unemployment Insurance Agency – Unemployment Compensation Fund Financial Report for the Fiscal Year Ended September 30, 2019 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Agency's plan to comply with audit recommendations.*	Labor and Economic Opportunity	Contract Audit	20200303March 2020
Unemployment Insurance Agency – Obligation Trust Fund Financial Report for the Fiscal Year Ended September 30, 2019 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Labor and Economic Opportunity	Contract Audit	20200303March 2020
Unemployment Insurance Agency – Contingent Fund Financial Report for the Fiscal Year Ended September 30, 2019 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Agency's plan to comply with audit recommendations.*	Labor and Economic Opportunity	Contract Audit	20200303March 2020
Unemployment Insurance Agency – Administration Fund Financial Report for the Fiscal Year Ended September 30, 2019 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Labor and Economic Opportunity	Contract Audit	20200303March 2020
Claimant Services – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued April 2016 Agency's plan to comply with audit recommendations.*	Labor and Economic Opportunity	641-0318-14F	20200225February 2020
Michigan State Employees’ Retirement System MSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2019 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0151-20	20200220February 2020
Michigan Strategic Fund Financial Audit Report for the Fiscal Year Ending September 30, 2019 Report on Internal Control, Compliance, and Other Matters	Labor and Economic Opportunity	186-0401-20	20200220February 2020
Michigan Economic Development Corporation Financial Audit Report for the Fiscal Year Ending September 30, 2019 Report on Internal Control, Compliance, and Other Matters	Labor and Economic Opportunity	186-0406-20	20200220February 2020
State Building Authority Financial Report for the Fiscal Year Ended September 30, 2019	Treasury	Contract Audit	20200210February 2020
Bureau of State Lottery Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2019	Treasury	Contract Audit	20200206February 2020
Michigan Education Trust Plans B & C Financial Report for the Fiscal Year Ended September 30, 2019	Treasury	Contract Audit	20200206February 2020
Michigan Education Trust Plan D Financial Report for the Fiscal Year Ended September 30, 2019	Treasury	Contract Audit	20200206February 2020
Bureau of Finance and Administration Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Transportation	591-0130-19	20200205February 2020
Michigan Judges’ Retirement System MJRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2019 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0153-20	20200204February 2020
Michigan Military Retirement Provisions MMRP Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2019 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0158-20	20200204February 2020
Michigan State Police Retirement System MSPRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2019 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0154-20	20200204February 2020
Michigan House of Representative Information Technology Task Force Letter for Accounting for information technology projects of the Strategic Integration Administration Video of the House Committee on Appropriations Hearing	Health and Human Services and Technology, Management & Budget	071-0585-20	20200131January 2020
Flint Emergency Expenditures Report Summary Performance Audit	State Budget Office	000-2019-20	20200131January 2020
Grand Rapids Home for Veterans – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued June 2019 Agency's plan to comply with audit recommendations.* Video of the Senate Committee on Oversight Hearing	Military and Veterans Affairs	511-0170-18F	20200130January 2020
IT Equipment Surplus and Salvage Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Performance Audit - issued November 2023	Technology, Management & Budget	071-0515-19	20200129January 2020
Michigan Achieving a Better Life Experience Program – 2019 Financial Report for the Fiscal Year Ended September 30, 2019	Treasury	Contract Audit	20200124January 2020
State of Michigan 457 Plan Financial Report - September 30, 2019 Report on Internal Control, Compliance, and Other Matters	Technology, Management, & Budget and	071-0157-20	20200122January 2020
Food and Dairy Division – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued May 2013	Agriculture and Rural Development	791-0200-12F	20200122January 2020
Michigan Legislative Retirement System MLRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2019 Report on Internal Control, Compliance, and Other Matters	Legislature	900-0140-20	20200122January 2020
State of Michigan 401K Plan Financial Report - September 30, 2019 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0156-20	20200122January 2020
Substance Abuse Prevention and Treatment Section, Division of Recovery Oriented Systems of Care Preliminary Survey Summary	Health and Human Services	391-0670-19	20200121January 2020
Selected Sections of the Division of Recovery Oriented System of Care Preliminary Survey Summary	Health and Human Services	391-0671-19	20200121January 2020
Michigan Finance Authority Financial Report for the Fiscal Year Ended September 30, 2019	Treasury	Contract Audit	20200108January 2020
Mackinac Bridge Authority Financial Report for the Fiscal Year Ended September 30, 2019	Transportation	Contract Audit	20200107January 2020
MILogin Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Performance Audit - issued September 2023	Technology, Management & Budget	071-0570-18	20191227December 2019
Bureau of Elections Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Map of Counties, Cities, and Townships in Michigan Without a Fully Accredited Election Official Video on the Joint Senate/House Committee on Oversight Hearing	State	231-0235-19	20191227December 2019
Michigan Education Savings Program Financial Report for the Fiscal Year Ended September 30, 2019	Treasury	Contract Audit	20191226December 2019
State Sponsored Group Insurance Fund Financial Report for the Fiscal Year Ended September 30, 2019 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Technology, Management & Budget	Contract Audit	20191226December 2019
Office of Hearings and Administrative Oversight Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	State	231-0233-19	20191220December 2019
Community Development, Revitalization, and Blight Elimination Programs Executive Order No. 2019-13 Preliminary Survey Summary Map of Neighborhood Enhancement Program (NEP)	Labor and Economic Opportunity	186-0210-20	20191219December 2019
Michigan’s Public Safety Communications System Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0147-18	20191210December 2019
Workers’ Disability Compensation Agency Executive Order No. 2019-13 Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Labor and Economic Opportunity	641-0470-18	20191205December 2019
Michigan State Housing Development Authority Cash and Investments Executive Order No. 2019-13 Report Summary Financial Audit	Labor and Economic Opportunity	186-0201-19	20191204December 2019
Prisoner Security Classification and Recommended Programming Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Video of the Senate Committee on Oversight Hearing	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 Report Summary Report on Internal Control over Financial Reporting Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer for the Fiscal Year ended September 30, 2018 Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0165-19	20191126November 2019
Administration of Medicaid Payments to Nursing Facilities for Long-Term Care Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Health and Human Services	391-0570-18	20191115November 2019
Michigan Liquor Control Commission Annual Financial Report 2018 (For the Fiscal Year October 1, 2017 – September 30, 2018)	Licensing and Regulatory Affairs	641-0161-19	20191113November 2019
OAG Annual Report – Fiscal Year 2019 Annual Report			20191107November 2019
Aging and Adult Services Agency Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up Report - issued October 2021 Video of the House Committee on Oversight Hearing	Health and Human Services	391-0645-18	20191029October 2019
Michigan Department of Transportation’s Procurement of the Michigan Aggregates Market Study Executive Summary Investigative Audit Report	Transportation	919-MDOT-02	20191018October 2019
Flint Water Service Line Replacement Expenditures Report Summary Performance Audit	Environment, Great Lakes, and Energy	761-3017-19	20191016October 2019
Employee Benefits Division’s Postemployment Life Insurance Benefit Schedule of Employer Allocations and Schedule of Other Postemployment Benefit Amounts by Employer for Fiscal Year Ended September 30, 2018	Technology, Management & Budget	071-0168-19	20191011October 2019
Michigan State Housing Development Authority Financial Report for the Fiscal Year Ended June 30, 2019	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.”