Technology, Management and Budget

• Computer Equipment Surplus and Salvage – Follow-Up Report – 084-0150-04F
  • Computer Equipment Surplus and Salvage – Corresponding Performance Audit – issued November 2004 – 50-515-04
• Data Privacy – Performance Audit – 084-0570-08
  • Agency’s plan to comply with audit recommendations.*
• State of Michigan Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2009
  • State of Michigan Comprehensive Annual Financial Report – Management Letter – 071-0010-10
• Statewide Cost Allocation Plan and Interagency Billing Processes – Performance Audit – 071-0131-09
• Statewide UNIX Security – Performance Audit – 084-0563-09
  • Agency’s plan to comply with audit recommendations.*
• Teradata Data Warehouse – Follow-Up Report – 084-0520-04F
  • Teradata Data Warehouse – Corresponding Performance Audit – issued November 2005 – 50-520-04

Transportation

• Bridge Inspection Program – Performance Audit – 591-0169-08
  • Agency’s plan to comply with audit recommendations.*
• Bureau of Transportation Planning – Performance Audit – 591-0150-09
  • Agency’s plan to comply with audit recommendations.*
• Mackinac Bridge Authority – Financial Audit – 591-0210-10
• Road and Bridge Construction Project Monitoring – Performance Audit – 591-0170-09
  • Agency’s plan to comply with audit recommendations.*

Treasury

• Emergency 9-1-1 Fund (Formerly the Commercial Mobile Radio Service Emergency Telephone Fund) – Financial Audit – 271-0265-09
  • Agency’s plan to comply with audit recommendations.*
• Michigan Economic Development Corporation – Financial Audit – 271-0406-10
• Michigan Economic Growth Authority Tax Credit Program – Performance Audit – 271-0415-09
  • Agency’s plan to comply with audit recommendations.*
    • Michigan Economic Growth Authority Tax Credit Program – Corresponding Follow-Up Report – issued July 2011 – 271-0415-09F

• Michigan Education Trust Plan D – Financial Audit – 271-0283-10
• Michigan Education Trust Plans B and C – Financial Audit – 271-0284-10
• Michigan Higher Education Assistance Authority – Financial Audit – 271-0272-10
  • Michigan Higher Education Assistance Authority – Management Letter including the Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters – 271-0272-10M
    • Agency’s plan to comply with audit recommendations.*
• Michigan Higher Education Assistance Authority – Michigan Guaranty Agency – Financial Audit – 271-0273-10
• Michigan Higher Education Facilities Authority – Financial Audit – 271-0270-10
• Michigan Higher Education Student Loan Authority – Financial Audit – 271-0271-10
• Michigan Municipal Bond Authority – Financial Audit – 271-0281-10
  • Michigan Municipal Bond Authority – Independent Auditor’s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters – 271-0281-10M
• Michigan Public Educational Facilities Authority – Financial Audit including the Provisions of the Single Audit Act – 271-0275-10
  • Agency’s plan to comply with audit recommendations.*
• Michigan State Hospital Finance Authority – Financial Audit – 271-0280-10
• Michigan Strategic Fund – Financial Audit – 271-0401-10
• Michigan Tobacco Settlement Finance Authority – Financial Audit – 271-0285-10
• Office of Scholarships and Grants – Performance Audit – 271-0310-09
  • Agency’s plan to comply with audit recommendations.*

“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.”