Archive 2006

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Many documents in this section may not meet current accessibility standards. These documents are exempt from current Title II accessibility requirements under the 28 C.F.R. § 35.201(b) exception for preexisting conventional electronic documents, as they were published before the April 24, 2027 compliance date.

To request an accessible version of a specific document, please email mi_auditor_general@audgen.michigan.gov and we will make every reasonable effort to provide one.

Agriculture

• Emerald Ash Borer Program – Performance Audit – 79-121-05

• Environmental Stewardship Division – Performance Audit – 79-122-05

• Michigan State Fair and Exposition Center – Financial Audit – 79-305-05

Civil Service

• Department of Civil Service – Financial Audit – 19-105-05

Community Health

• Selected Medicaid Pharmaceutical Drug Transactions – Performance Audit – 39-115-04

Corrections

• Accuracy of Prisoner Release Dates – Performance Audit – 47-591-04
  • Accuracy of Prisoner Release Dates – Corresponding Follow-Up Report – issued March 2012 – 471-0591-04F
• Carson City Correctional Facility and Boyer Road Correctional Facility – Performance Audit – 47-219-05

• Cooper Street Correctional Facility – Performance Audit – 47-209-05

• Department of Corrections – Financial Audit including the Provisions of the Single Audit Act – 47-100-06

• Gus Harrison Correctional Facility and Parr Highway Correctional Facility – Performance Audit – 47-240-05

• Hiring, Training, and Staff Development Programs – Follow-Up Report – 47-340-96F

• Lakeland Correctional Facility and Florence Crane Correctional Facility – Performance Audit – 47-270-05

• Office of Community Corrections – Performance Audit – 47-111-05

• Ojibway Correctional Facility – Performance Audit – 47-278-05

• Southern Michigan Correctional Facility – Performance Audit – 47-238-05

Education

• Department of Education – Financial Audit including the Provisions of the Single Audit Act – 31-100-06

• Migrant, English Language Learners, and Bilingual Programs – Performance Audit – 31-250-05

Environmental Quality

• Clean Michigan Initiative, Environmental Protection Programs – Performance Audit – 76-217-05

• Department of Environmental Quality – Financial Audit including the Provisions of the Single Audit Act – 76-100-06

History, Arts and Libraries

• Museum Artifacts and Archival Records – Performance Audit – 25-231-05

Human Services

• Adult Protective Services – Follow-Up Report – 43-260-02F
  • Adult Protective Services – Corresponding Performance Audit – issued April 2003 – 43-260-02
• Department of Human Services – Financial Audit including the Provisions of the Single Audit Act – 43-100-05

• Michigan Child Support Enforcement System – Performance Audit – 43-595-05

• Michigan State Disbursement Unit – Performance Audit – 43-142-04

• Office of Internal Audit – Follow-Up Report – 43-121-01F
  • Office of Internal Audit – Corresponding Performance Audit – issued January 2003 – 43-121-01
• Office of Quality Assurance – Performance Audit – 43-130-04

• Recovery Process for Overissuances of Public Assistance Benefits – Performance Audit – 43-150-04

• Undistributed and Undistributable Child Support Collections – Follow-Up Report – 43-625-02F
  • Undistributed and Undistributable Child Support Collections – Corresponding Performanace Audit – issued September 2002 – 43-625-02L

Information Technology

• Statewide Information Technology Contracting Practices – Performance Audit – 50-510-05
  • Statewide Information Technology Contracting Practices – Corresponding Follow-Up Report – issued December 2011 – 071-0510-05F
• Teradata Data Warehouse – Performance Audit – 50-520-04
  • Teradata Data Warehouse – Corresponding Follow-Up Report – issued September 2010 – 084-0520-04F

Labor and Economic Growth

• Fire Safety Inspection Program – Performance Audit – 64-143-05

• Michigan Broadband Development Authority – Financial Audit – 64-810-06

• Michigan Economic Development Corporation – Financial Audit – 64-806-06

• Michigan Strategic Fund – Financial Audit – 64-801-06

Legislature

• Michigan Legislative Retirement System – Financial Audit – 03-140-05
  

Management and Budget

• High School Graduation and Dropout Rates – Performance Audit – 07-181-05
  • High School Graduation and Dropout Rates – Corresponding Follow-Up Report – issued June 2014 – 071-0181-05F

• Michigan Exposition and Fairgrounds Authority – Financial Audit – 07-305-06

• Selected Educational Databases Maintained by the Center for Educational Performance and Information – Performance Audit – 07-180-03

• Statewide Cost Allocation Plan – Performance Audit – 07-131-05

• Support Services Division – Performance Audit – 07-130-05

• Workers’ Compensation and Long Term Disability Programs – Performance Audit – 07-141-04

Military and Veterans Affairs

• Department of Military and Veterans Affairs – Financial Audit including the Provisions of the Single Audit Act – 51-100-06

Natural Resources

• Department of Natural Resources – Financial Audit including the Provisions of the Single Audit Act – 75-100-06

• Fisheries Division – Performance Audit – 75-150-04

State Police

• Michigan Department of State Police – Financial Audit including the Provisions of the Single Audit Act – 55-100-06

Transportation

• Use of Warranties – Performance Audit – 59-320-05

Treasury

• Bureau of Investments – Performance Audit – 27-250-05
  • Bureau of Investments – Corresponding Follow-Up Report – issued July 2014 – 271-0250-05F

• Bureau of State Lottery – Performance Audit – 27-410-05

• Cadillac Local Development Finance Authority – Performance Audit – 27-305-06

• Commercial Mobile Radio Service Emergency Telephone Fund – Financial Audit – 27-265-05

• Michigan Education Trust Plan D – Financial Audit – 27-283-06

• Michigan Education Trust Plans B and C – Financial Audit – 27-284-06

• Receipts Processing Division – Performance Audit – 27-147-05

• School Bond Loan Fund and School Loan Bond Redemption Fund – Financial Audit – 27-330-05

• Transition in the Office of State Treasurer Financial Audit – 27-256-06

Universities and Colleges

• State Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data – Performance Audit – 33-300-06