Archive 2018

Completed Projects – 2018

Name Category Project # Released
Michigan Liquor Control Commission 641-0161-18 20180927September 2018
Michigan State Employees’ Retirement System 071-0165-18 20180927September 2018
Transport Permit Activities 591-0171-18 20180920September 2018
Modernization of Legacy IT Systems 071-0550-17 20180918September 2018
Michigan Military Retirement Provisions 071-0158-18 20180913September 2018
Children’s Protective Services Investigations 431-1285-16 20180906September 2018
Emergency 9-1-1 Fund 271-0265-18 20180829August 2018
Biometrics and Identification Division 551-0133-18 20180829August 2018
IT Project Management Processes 071-0585-16F 20180807August 2018
Michigan Public School Employees’ Retirement System 071-0164-18 20180801August 2018
Flint Emergency Expenditures 000-2018-18 20180731July 2018
Offender Management System 471-0593-17 20180731July 2018
Total State Spending Paid to Local Units – Section 30 071-0031-18 20180716July 2018
Revenue Subject To Constitutional Limitation – Section 26 071-0030-18 20180716July 2018
Administration of Act 51-Related Funds 591-0410-17 20180710July 2018
State Agencies’ Use of Transportation-Related Funding 591-0105-18 20180703July 2018
State of Michigan Single Audit 000-0100-18 20180628June 2018
Flint Water Service Line Replacement Expenditures 761-3017-17 20180627June 2018
Partnership. Accountability. Training. Hope. (PATH) Program 431-3301-16 20180613June 2018
State Public Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data 331-0300-18 20180607June 2018
Michigan Rehabilitation Services 431-0246-16 20180531May 2018
Statewide Oracle Database Controls – Follow-Up Report 071-0565-14F 20180515May 2018
Pesticide Program, Pesticide and Plant Pest Management Division 791-0215-17 20180501May 2018
Venture Michigan Fund 000-0435-16 20180425April 2018
State Surplus, Logistics and Operations Support Division – Follow-Up Report 071-0139-14F 20180424April 2018
Substance Abuse Services – Follow-up Report 471-0360-15F 20180417April 2018
Michigan Virtual University 313-0223-17 20180405April 2018
Self-Insurers’ Security Fund 641-0101-18 20180403April 2018
Farm Produce Insurance Authority Contract Audit 20180327March 2018
State Child Abuse and Neglect Prevention Board (Children’s Trust Fund) 431-0178-17 20180327March 2018
Network and Cyber Security 071-0518-17 20180316March 2018
MiWaters 761-0592-17 20180316March 2018
SOMCAFR 071-0010-18 20180316March 2018
Pavement Operations 591-0310-17 20180314March 2018
Bureau of Fire Services and State Fire Marshal – Follow-Up Report 641-0434-13F 20180309March 2018
Fisheries Division 751-0150-17 20180308March 2018
Southwestern Michigan College’s Contributions to the Michigan Public School Employees’ Retirement System for Part-Time Student Employees 917-DTMB-01 20180221February 2018
Michigan State Police Retirement System 071-0154-18 20180220February 2018
Michigan Judges’ Retirement System 071-0153-18 20180220February 2018
Michigan State Employees’ Retirement System 071-0151-18 20180216February 2018
Procurement Card Program 071-0705-15F 20180214February 2018
Brownfield Redevelopment Financing Program 186-0420-17 20180214February 2018
Michigan Public School Employees’ Retirement System 071-0152-18 20180209February 2018
Michigan Veterans Affairs Agency 511-0105-17 20180209February 2018
Flint Emergency Expenditures 000-2017-18 20180131January 2018
Michigan Legislative Retirement System 900-0140-18 20180130January 2018
Michigan Strategic Fund 186-0401-18 20180125January 2018
Bureau of State Lottery Contract Audit 20180124January 2018
State of Michigan 401K Plan 071-0156-18 20180119January 2018
State of Michigan 457 Plan 071-0157-18 20180119January 2018
Michigan Economic Development Corporation 186-0406-18 20180118January 2018
Trunkline Highway and Bridge Construction Procurement 591-0400-17 20180112January 2018
Interstate Compact Programs: Interstate Compact on the Placement of Children and Interstate Compact for Juveniles 431-0273-15 20171220December 2017
MDOT Grant System 591-0593-17 20171212December 2017
Real Estate Services Section 591-0172-17 20171212December 2017
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit 20171211December 2017
Unemployment Insurance Agency – Obligation Trust Fund Contract Audit 20171211December 2017
Unemployment Insurance Agency – Contingent Fund Contract Audit 20171211December 2017
Unemployment Insurance Agency – Administration Fund Contract Audit 20171211December 2017
Michigan Finance Authority Contract Audit 20171211December 2017
Michigan Education Trust Contract Audit 20171211December 2017
Michigan Education Trust Contract Audit 20171211December 2017
Michigan Education Savings Program Contract Audit 20171211December 2017
Mackinac Bridge Authority Contract Audit 20171211December 2017
State Building Authority Contract Audit 20171211December 2017
State Sponosored Group Insurance Fund Contract Audit 20171211December 2017
Funding for Department Services Provided to Local Units of Government – Follow-Up Report 591-0174-12F 20171208December 2017
Pure Michigan Program 20171206December 2017
Health Facility Licensing, Permits, and Support Division – Follow-Up Report 641-0450-14F 20171205December 2017
Design and Construction Division 071-0125-16 20171122November 2017
Emergency 9-1-1 Fund 271-0265-17 20171116November 2017
Walter P. Reuther Psychiatric Hospital 391-0230-16 20171114November 2017
Michigan State Housing Development Authority Contract Audit 20171025October 2017
Prisoner Food Services 471-0621-17 20171025October 2017
Annual Report Fiscal Year 2017 20171023October 2017

    * Section 18.1462 of the Michigan Compiled Laws states:
    “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.”