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