2025

Name	Category	Project #	Released
Office of Recipient Rights Report Summary Performance Audit	Health and Human Services	391-0120-24	20250930September 2025
State of Michigan Postemployment Life Insurance Benefit Schedule of Employer Allocations and Schedule of Other Postemployment Benefit Amounts by Employer for Fiscal Year Ended September 30, 2024	Technology, Management, and Budget	171-0168-25	20250918September 2025
Bureau of Finance and Administration Report Summary Follow-Up Report Corresponding Performance Audit - issued February 2020	Transportation	591-0130-19F	20250917September 2025
County Veteran Service Fund Letter to Representative Ron Robinson	Military and Veterans Affairs	511-0110-25	20250912September 2025
Michigan Veterans’ Facility Authority Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Military and Veterans Affairs	512-0150-24	20250905September 2025
Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer for Fiscal Year Ended September 30, 2024	Technology, Management, and Budget	171-0165-25	20250904September 2025
Michigan Integrated Tax Administration System (MIITAS) Report Summary Follow-Up Report Corresponding Performance Audit - issued March 2020 Agency's plan to comply with audit recommendations.*	Treasury and Technology, Management, and Budget	271-0595-19F	20250903September 2025
Blue Water Bridge Preliminary Survey Summary	Transportation	591-0122-25	20250828August 2025
Disaster Recovery of IT Systems Report Summary Performance Audit	Technology, Management, and Budget	171-0511-24	20250821August 2025
Michigan Long-Term Care Ombudsman Program, Health Services Report Summary Follow-Up Report Corresponding Performance Audit - issued May 2022	Health and Human Services	391-0571-21F	20250730July 2025
Permitting Activities Preliminary Survey Summary	Transportation	591-0171-25	20250730July 2025
Michigan Justice Training Fund, Michigan Commission on Law Enforcement Standards Report Summary Financial Audit Including Report on Internal Control, Compliance, and Other Matters	State Police	551-0101-25	20250724July 2025
Michigan Public School Employees’ Retirement System – Schedules of Employer Pension and Other Postemployment Benefit Allocations and Schedule of Collective Pension and Other Postemployment Benefit Amounts Schedules of Employer Pension and Other Postemployment Benefit Allocations and Schedule of Collective Pension and Other Postemployment Benefit Amounts for Fiscal Year Ended September 30, 2024	Technology, Management, and Budget	171-0164-25	20250709July 2025
Total State Spending Paid to Units of Local Government – Section 30 Fiscal Year Ended September 30, 2024	State Budget Office	171-0031-25	20250630June 2025
Revenue Subject to Constitutional Limitation – Section 26 Fiscal Year Ended September 30, 2024	State Budget Office	171-0030-25	20250630June 2025
State of Michigan Single Audit Report Summary Financial Report Agency's plan to comply with audit recommendations.*	State Budget Office	000-0100-25	20250627June 2025
SOM Annual Comprehensive Financial Report Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2024 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations*	State Budget Office	171-0010-25	20250625June 2025
Michigan Veterans’ Facility Authority Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2024 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	Military and Veterans Affairs	512-0101-25	20250619June 2025
Michigan Liquor Control Commission Annual Financial Report 2023 (For the Fiscal Year October 1, 2022 – September 30, 2023) Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	Licensing and Regulatory Affairs	641-0161-24	20250618June 2025
Handling and Safeguarding of Physical Media and Devices, Computer Crimes Unit Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	State Police	551-0147-24	20250522May 2025
Unemployment Insurance Agency – Administration Fund Single Audit Report for the Fiscal Year Ended September 30, 2024	Labor and Economic Opportunity	Contract Audit	20250516May 2025
Self-Insurers’ Security Fund Annual Report - 2024 Report on Internal Control, Compliance, and Other Matters	Labor and Economic Opportunity	186-0101-25	20250514May 2025
Branch Operations Division Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Map of Branch Office Locations by District (Exhibit 1A)	State	231-0333-24	20250501May 2025
Michigan Strategic Fund Financial Audit Report for the Fiscal Year Ending September 30, 2024 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	Labor and Economic Opportunity	185-0401-25	20250424April 2025
Cannabis Regulatory Agency Report Summary Follow-Up Report Corresponding Performance Audit - issued August 2023 Agency's plan to comply with audit recommendations.*	Licensing and Regulatory Affairs	641-0433-22F	20250422April 2025
Michigan State Police Retirement System MSPRS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2024 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations*	Technology, Management, and Budget	171-0154-25	20250416April 2025
Michigan Public School Employees’ Retirement System MPSERS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2024 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations*	Technology, Management, and Budget	171-0152-25	20250416April 2025
MDOC Prisoner Healthcare Contract Letter to Representative Jaime Greene	Corrections		20250415April 2025
Michigan State Employees’ Retirement System MSERS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2024 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations*	Technology, Management, and Budget	171-0151-25	20250414April 2025
Michigan Military Retirement Provisions MMRP Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2024 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations*	Technology, Management, and Budget	171-0158-25	20250414April 2025
Michigan Judges’ Retirement System MJRS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2024 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations*	Technology, Management, and Budget	171-0153-25	20250414April 2025
Pupil Transportation Report Summary Performance Audit Agency's plan to comply with audit recommendations.* - Michigan Department of Education Agency's plan to comply with audit recommendations.* - Michigan State Police	Education and State Police	313-0212-23	20250411April 2025
Office of Family Advocate Report Summary Performance Audit	Health and Human Services	491-2201-24	20250410April 2025
Michigan State Housing Development Authority (A Component Unit of the State of Michigan) Single Audit Report for the Fiscal Year Ended June 30, 2024 Agency's plan to comply with audit recommendations.*	Labor and Economic Opportunity	Contract Audit	20250327March 2025
Ionia Correctional Facility Report Summary Performance Audit Video of Joint House Committee on Oversight and Appropriations Subcommittee on Corrections and Judiciary	Corrections	471-0233-23	20250327March 2025
Baraga Correctional Facility Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Video of Joint House Committee on Oversight and Appropriations Subcommittee on Corrections and Judiciary	Corrections	471-0207-23	20250327March 2025
Richard A. Handlon Correctional Facility Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Video of Joint House Committee on Oversight and Appropriations Subcommittee on Corrections and Judiciary	Corrections	471-0215-23	20250327March 2025
Farm Produce Insurance Authority Financial Report for the Year Ended December 31, 2024	Agriculture and Rural Development	Contract Audit	20250326March 2025
Michigan Occupational Safety and Health Administration Report Summary Performance Audit	Labor and Economic Opportunity	186-0441-24	20250319March 2025
Michigan Economic Development Corporation Financial Audit Report for the Fiscal Year Ending September 30, 2024 Report on Internal Control, Compliance, and Other Matters	Labor and Economic Opportunity	815-0406-25	20250313March 2025
Office of Banking Preliminary Survey Summary	Insurance and Financial Services	651-0145-25	20250313March 2025
Unemployment Insurance Agency – Unemployment Compensation Fund Financial Report for the Fiscal Year Ended September 30, 2024 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Labor and Economic Opportunity	Contract Audit	20250313March 2025
Unemployment Insurance Agency – Contingent Fund Financial Report for the Fiscal Year Ended September 30, 2024 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Labor and Economic Opportunity	Contract Audit	20250313March 2025
Unemployment Insurance Agency – Obligation Trust Fund Financial Report for the Fiscal Year Ended September 30, 2024 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Labor and Economic Opportunity	Contract Audit	20250313March 2025
Unemployment Insurance Agency – Unemployment Compensation Fund Single Audit Report for the Fiscal Year Ended September 30, 2024	Labor and Economic Opportunity	Contract Audit	20250312March 2025
Bureau of State Lottery Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2024	Treasury	Contract Audit	20250304March 2025
Michigan Legislative Retirement System MLRS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2024 Report on Internal Control, Compliance, and Other Matters	Legislature	900-0140-25	20250228February 2025
Michigan Automated Prescription System, Bureau of Professional Licensing Report Summary Follow-Up Report Corresponding Performance Audit - issued April 2021	Licensing and Regulatory Affairs	641-0220-20F	20250227February 2025
Vehicle Fleet and Equipment Management Report Summary Performance Audit	Transportation	591-0415-24	20250219February 2025
State Sponsored Group Insurance Fund Financial Report for the Fiscal Year Ended September 30, 2024 Report on Internal Control, Compliance, and Other Matters	Technology, Management, and Budget	171-0143-25	20250207February 2025
Shawono Center Letter to Director Elizabeth Hertel	Health and Human Services		20250131January 2025
Michigan Education Trust (A Discretely Presented Component Unit of the State of Michigan) Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2024	Treasury	Contract Audit	20250124January 2025
Unemployment Insurance Agency – Administration Fund Financial Report for the Fiscal Year Ended September 30, 2024 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Labor and Economic Opportunity	Contract Audit	20250121January 2025
State of Michigan 401K Plan Financial Report - September 30, 2024 Report on Internal Control, Compliance, and Other Matters	Technology, Management, and Budget	171-0156-25	20250114January 2025
State of Michigan 457 Plan Financial Report - September 30, 2024 Report on Internal Control, Compliance, and Other Matters	Technology, Management, and Budget	171-0157-25	20250114January 2025
State Building Authority Financial Report for the Fiscal Year Ended September 30, 2024	Treasury	Contract Audit	20250108January 2025
Selected Michigan Department of Education IT Systems Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Education and Technology, Management, and Budget	313-0590-24	20250107January 2025
Michigan Education Savings Program Financial Report for the Fiscal Year Ended September 30, 2024	Treasury	Contract Audit	20241230December 2024
Michigan Finance Authority Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2024	Treasury	Contract Audit	20241227December 2024
Mackinac Bridge Authority (A Discretely Presented Component Unit of the State of Michigan) Financial Report for the Fiscal Year Ended September 30, 2024	Transportation	Contract Audit	20241210December 2024
Michigan State Housing Development Authority (A Component Unit of the State of Michigan) Financial Report With Supplemental Information for the Fiscal Year Ended June 30, 2024	Labor and Economic Opportunity	Contract Audit	20241209December 2024
State Trunkline Bid Letting and Contracting Preliminary Survey Summary	Transportation	591-0402-25	20241127November 2024
Partnership. Accountability. Training. Hope. (PATH) Program Deferrals Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Health and Human Services	491-3302-24	20241121November 2024
Selected Activities Within the Bureau of Construction Codes Report Summary Follow-Up Report Corresponding Performance Audit - issued October 2021 Agency's plan to comply with audit recommendations.*	Licensing and Regulatory Affairs	641-0240-20F	20241113November 2024
Virtual Learning in Traditional Public Schools Report Summary Follow-Up Report Corresponding Performance Audit - issued August 2020 Agency's plan to comply with audit recommendations.*	Education	313-0224-16F	20241108November 2024
OAG Annual Report – Fiscal Year 2024 Annual Report	Array		20241108November 2024
Medicaid Home Help Program Report Summary Follow-Up Report Corresponding Performance Audit - issued December 2020 Agency's plan to comply with audit recommendations.*	Health and Human Services	391-0708-19F	20241108November 2024
Virtual Learning in Cyber Schools Report Summary Follow-Up Report Corresponding Performance Audit - issued September 2021	Education	313-0225-18F	20241024October 2024
Motorized and Nonmotorized Trails Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Natural Resources	751-0115-24	20241022October 2024
Offender Success Vocational Programs, Offender Success Administration Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Corrections	471-0311-23	20241016October 2024
Emergency 9-1-1 Fund Report Summary Financial Audit Including the Report on Internal Control, Compliance, and Other Matters of the Emergency 9-1-1 Fund Agency's plan to comply with audit recommendations.*	State Police and Treasury	271-0265-24	20241010October 2024
Michigan Community Revitalization Program, Michigan Strategic Fund Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Labor and Economic Opportunity	186-0431-23	20241008October 2024

Michigan Compiled Laws

“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.”

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2025

Completed Projects – 2025

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