Archive
Archive 2022
Completed Projects – 2022
Name
Category
Project #
Released
Child Care Fund
Health and Human Services
431-1400-19F
20220927September 2022
Michigan State Disbursement Unit, Office of Child Support
Health and Human Services
431-0142-21
20220921September 2022
Oversight and Encounter Claim Integrity of the Comprehensive Health Care Program
Health and Human Services
391-0702-17F
20220909September 2022
Fruit and Vegetable Inspection Program
Agriculture and Rural Development
791-0241-22
20220909September 2022
Unemployment Insurance Agency – Unemployment Compensation Fund
Labor and Economic Opportunity
Contract Audit
20220830August 2022
Unemployment Insurance Agency – Administration Fund
Labor and Economic Opportunity
Contract Audit
20220830August 2022
State of Michigan Single Audit
State Budget Office
000-0100-22
20220830August 2022
Michigan Independent Citizens Redistricting Commission
Legislature
900-0160-22
20220826August 2022
Michigan State Housing Development Authority
Labor and Economic Opportunity and State Budget Office
000-0800-22
20220805August 2022
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
071-0164-22
20220804August 2022
Software License Management
Technology, Management & Budget
071-0527-22
20220708July 2022
Total State Spending Paid to Local Units – Section 30
State Budget Office
071-0031-22
20220628June 2022
Revenue Subject to Constitutional Limitation – Section 26
State Budget Office
071-0030-22
20220628June 2022
SOM Annual Comprehensive Financial Report
State Budget Office
071-0010-22
20220527May 2022
Michigan Integrated Data Automated System and Michigan Web Account Manager – Selected General and Application Controls, Unemployment Insurance Agency
Labor and Economic Opportunity Technology, Management & Budget
186-0593-21
20220517May 2022
State Park Concessions, Leases, and Operating Agreements, Parks and Recreation Division
Natural Resources
751-0135-21
20220517May 2022
Michigan Long-Term Care Ombudsman Program, Health and Aging Services Administration
Health and Human Services
391-0571-21
20220510May 2022
Michigan Legislative Retirement System
Legislature
900-0140-22
20220506May 2022
Michigan State Police Retirement System
Technology, Management & Budget
071-0154-22
20220503May 2022
Michigan Public School Employees’ Retirement System
Technology, Management & Budget
071-0152-22
20220428April 2022
Michigan State Employees’ Retirement System
Technology, Management & Budget
071-0151-22
20220428April 2022
Michigan Department of Education Employee’s Use of Assigned State Vehicle
Education
921-MDOE-02
20220421April 2022
Self-Insurers’ Security Fund
Labor and Economic Opportunity
186-0101-22
20220420April 2022
Aboveground and Underground Storage Tank Programs, Storage Tank Section, Bureau of Fire Services
Licensing and Regulatory Affairs
641-0436-21
20220415April 2022
Farm Produce Insurance Authority
Agriculture and Rural Development
Contract Audit
20220414April 2022
Michigan Strategic Fund
Labor and Economic Opportunity
186-0401-22
20220405April 2022
State Building Authority
Treasury
Contract Audit
20220331March 2022
Unemployment Insurance Agency – Unemployment Compensation Fund (Reissued)
Labor and Economic Opportunity
Contract Audit
20220331March 2022
Negotiation of Consultant Contracts
Transportation
591-0211-20
20220330March 2022
Michigan State Housing Development Authority (Reissued)
Labor and Economic Opportunity
Contract Audit
20220327March 2022
Michigan Economic Development Corporation
Labor and Economic Opportunity
186-0406-22
20220325March 2022
Personnel Management Processes During the Covid-19 Pandemic, Unemployment Insurance Agency
Labor and Economic Opportunity
186-0310-21
20220318March 2022
Medicaid Non-Emergency Medical Transportation Services
Health and Human Services
391-0715-20
20220316March 2022
Medicaid and Children’s Health Insurance Program (CHIP) Client Eligibility Determinations
Health and Human Services
391-0710-19
20220311March 2022
Bureau of Elections
State
231-0235-21
20220304March 2022
Unemployment Insurance Agency – Administration Fund
Labor and Economic Opportunity
Contract Audit
20220225February 2022
Bureau of State Lottery
Treasury
Contract Audit
20220225February 2022
Unemployment Insurance Agency – Obligation Trust Fund
Labor and Economic Opportunity
Contract Audit
20220225February 2022
Unemployment Insurance Agency – Contingent Fund
Labor and Economic Opportunity
Contract Audit
20220225February 2022
Michigan Judges’ Retirement System
Technology, Management & Budget
071-0153-22
20220218February 2022
Adult Protective Services
Health and Human Services
431-2601-20
20220218February 2022
Michigan Military Retirement Provisions
Technology, Management & Budget
071-0158-22
20220218February 2022
State Sponsored Group Insurance Fund
Technology, Management & Budget
071-0143-22
20220215February 2022
Michigan Education Trust Plan D
Treasury
Contract Audit
20220211February 2022
Michigan Education Trust Plans B & C
Treasury
Contract Audit
20220211February 2022
State of Michigan 457 Plan
Technology, Management & Budget
071-0157-22
20220201February 2022
State of Michigan 401K Plan
Technology, Management & Budget
071-0156-22
20220201February 2022
Michigan Finance Authority
Treasury
Contract Audit
20220128January 2022
Partnership. Accountability. Training. Hope. (PATH) Program Deferrals
Health and Human Services
431-3302-21
20220128January 2022
Michigan Achieving a Better Life Experience Program
Treasury
Contract Audit
20220118January 2022
Review of COVID-19 Death Records Linked to Long-Term Care Facilities in Michigan
Health and Human Services
20220117January 2022
Administration of Act 51-Related Funds
Transportation
591-0410-21
20220112January 2022
Mackinac Bridge Authority
Transportation
Contract Audit
20211230December 2021
Select Licensing and Monitoring Activities of Child Placing Agencies
Health and Human Services
431-2780-16
20211222December 2021
Michigan Education Savings Program
Treasury
Contract Audit
20211221December 2021
Flint Water Service Line Replacement Expenditures
Environment, Great Lakes, and Energy
761-3017-21
20211221December 2021
Grain Dealers Program
Agriculture and Rural Development
791-0240-21
20211221December 2021
OAG Annual Report – Fiscal Year 2021
20211208December 2021
Michigan Liquor Control Commission
Licensing and Regulatory Affairs
641-0161-21
20211124November 2021
Establishing Pandemic Unemployment Assistance Eligibility Criteria, Unemployment Insurance Agency
Labor and Economic Opportunity
186-0319-21A
20211118November 2021
Workforce and Succession Planning System
Transportation
591-0423-22
20211117November 2021
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
20211029October 2021
COVID-19 Expenditures
State Budget Office
000-2000-20E
20211028October 2021
Selected Activities Within the Bureau of Construction Codes
Licensing and Regulatory Affairs
641-0240-20
20211027October 2021
Aging and Adult Services Agency – Follow-Up Report
Health and Human Services
391-0645-18F
20211014October 2021
Employee Benefits Division’s Postemployment Life Insurance Benefit
Technology, Management & Budget
071-0168-21
20211012October 2021
Emergency 9-1-1 Fund
State Police and Treasury
271-0265-20
20211006October 2021
- * 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.”