Archive 2021

Completed Projects – 2021

Name Category Project # Released
Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer 071-0165-21 20210930September 2021
Virtual Learning in Cyber Schools 313-0225-18 20210924September 2021
Master System List 071-0530-21 20210831August 2021
Statewide Contracting Practices for Commodities and Professional Services, Central Procurement Services 071-0142-19 20210827August 2021
Offer in Compromise Program 271-0145-20 20210826August 2021
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 071-0164-21 20210813August 2021
Michigan Justice Training Fund 551-0101-21 20210812August 2021
Flint Emergency Expenditures 000-2021-21 20210730July 2021
Unemployment Insurance Agency – Administration Fund Contract Audit 20210728July 2021
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit 20210728July 2021
State of Michigan Single Audit 000-0100-21 20210728July 2021
Total State Spending Paid to Local Units – Section 30 071-0031-21 20210628June 2021
Revenue Subject to Constitutional Limitation – Section 26 071-0030-21 20210628June 2021
Monitoring of Selected Child Welfare Caseloads 431-2785-18 20210616June 2021
COVID-19 Expenditures 000-2000-20D 20210604June 2021
SOM Comprehensive Annual Financial Report 071-0010-21 20210528May 2021
Office of Investigative Services Enforcement Division 231-0234-20 20210525May 2021
Homeownership Programs 186-0205-20 20210519May 2021
Self-Insurers’ Security Fund 186-0101-21 20210511May 2021
Brownfield Redevelopment Financing Program 186-0420-20 20210421April 2021
Farm Produce Insurance Authority Contract Audit 20210406April 2021
Michigan Automated Prescription System 641-0220-20 20210401April 2021
Michigan Judges’ Retirement System 071-0153-21 20210331March 2021
Michigan State Police Retirement System 071-0154-21 20210331March 2021
Michigan Public School Employees’ Retirement System 071-0152-21 20210331March 2021
Michigan Military Retirement Provisions 071-0158-21 20210331March 2021
Mackinac Bridge Authority 591-0210-21 20210331March 2021
Unemployment Insurance Agency – Administration Fund Contract Audit 20210329March 2021
Unemployment Insurance Agency – Contingent Fund Contract Audit 20210329March 2021
Unemployment Insurance Agency – Obligation Trust Fund Contract Audit 20210329March 2021
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit 20210329March 2021
Use of Warranties 591-0320-20 20210324March 2021
Office of Educator Excellence 313-0140-18 20210323March 2021
Michigan State Housing Development Authority 000-0800-21 20210319March 2021
Michigan Education Trust Plan D 271-0283-21 20210318March 2021
Michigan Education Trust Plans B & C 271-0284-21 20210318March 2021
Bureau of State Lottery Contract Audit 20210308March 2021
Michigan State Employees’ Retirement System 071-0151-21 20210305March 2021
Clean Michigan Initiative Environmental Protection Programs 761-0217-20 20210304March 2021
Michigan Liquor Control Commission 641-0161-20 20210301March 2021
State Building Authority Contract Audit 20210226February 2021
Michigan Strategic Fund 186-0401-21 20210223February 2021
Michigan Economic Development Corporation 186-0406-21 20210223February 2021
State of Michigan 401K Plan 071-0156-21 20210212February 2021
State of Michigan 457 Plan 071-0157-21 20210212February 2021
Michigan Legislative Retirement System 900-0140-21 20210212February 2021
Bridge Inspection Program and MiBRIDGE System 591-0169-19 20210128January 2021
Flint Emergency Expenditures 000-2020-21 20210128January 2021
State Agencies’ Use of Transportation-Related Funding 591-0105-20 20210127January 2021
COVID-19 Expenditures 000-2000-20C 20210126January 2021
State Sponsored Group Insurance Fund 071-0143-21 20210125January 2021
Michigan Finance Authority Contract Audit 20210114January 2021
Michigan Achieving a Better Life Experience Program – 2020 Contract Audit 20210111January 2021
State Treasury Accounts Receivable System – Follow-Up Report 271-0590-13F 20210108January 2021
State Child Abuse and Neglect Prevention Board 431-0178-20 20210108January 2021
OAG Annual Report – Fiscal Year 2020 20201229December 2020
Michigan Education Savings Program Contract Audit 20201223December 2020
Disadvantaged Business Enterprise Program 591-0351-20 20201223December 2020
Child Care Fund 431-1400-19 20201218December 2020
Medicaid Home Help Program 391-0708-19 20201211December 2020
Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer 071-0165-20 20201124November 2020
Section 31a Program for At-Risk Pupils 313-0160-19 20201117November 2020
Flint Water Service Line Replacement Expenditures 761-3017-20 20201106November 2020
Michigan State Housing Development Authority Contract Audit 20201027October 2020
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit 20201027October 2020
Unemployment Insurance Agency – Administration Fund Contract Audit 20201027October 2020
State of Michigan Single Audit 000-0100-20 20201022October 2020
Employee Benefits Division’s Postemployment Life Insurance Benefit 071-0168-20 20201019October 2020
Michigan State Housing Development Authority Contract Audit 20201004October 2020

    * 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.”