Archive 2019

Completed Projects – 2019

Name Category Project # Released
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 071-0164-19 20190927September 2019
Michigan Cyber Civilian Corps 071-0519-19 20190913September 2019
Michigan Justice Training Fund 551-0101-19 20190830August 2019
Office of the Great Lakes 751-0321-18 20190830August 2019
Michigan Department of Education’s Assessment of Digital Literacy Pilot Project Grant and Contracting Awarding Processes 919-MDOE-01 20190823August 2019
Dry Cleaning Program 761-0145-19 20190807August 2019
Flint Emergency Expenditures 000-2019-19 20190731July 2019
State of Michigan Single Audit 000-0100-19 20190701July 2019
Total State Spending Paid to Local Units – Section 30 071-0031-19 20190630June 2019
Revenue Subject to Constitutional Limitation – Section 26 071-0030-19 20190630June 2019
SOMCAFR 071-0010-19 20190628June 2019
Michigan Public Service Commission – Follow-Up Report 641-0170-13F 20190618June 2019
Grand Rapids Home for Veterans 511-0170-18 20190614June 2019
Selected Activities of the Bureau of Local Government Services 271-0290-16 20190516May 2019
Transition in the Office of State Treasurer 271-0256-19 20190515May 2019
Prisoner Pharmaceuticals 471-0325-17 20190503May 2019
Michigan Veterans’ Trust Fund 511-0410-18 20190503May 2019
Oversight and Encounter Claim Integrity of the Comprehensive Health Care Program 391-0702-17 20190501May 2019
Michigan Public School Employees’ Retirement System 071-0152-19 20190430April 2019
Office of Children’s Ombudsman 071-0176-17 20190430April 2019
Michigan Achieving a Better Life Experience Program – 2018 Contract Audit 20190418April 2019
Michigan Achieving a Better Life Experience Program – 2017 Contract Audit 20190418April 2019
Kalamazoo Psychiatric Hospital 391-0221-19 20190418April 2019
Michigan National Guard State Tuition Assistance Program 511-0400-18 20190410April 2019
Farm Produce Insurance Authority Contract Audit 20190408April 2019
Michigan Judges’ Retirement System 071-0153-19 20190404April 2019
Michigan Legislative Retirement System 900-0140-19 20190404April 2019
Michigan State Employees’ Retirement System 071-0151-19 20190404April 2019
Michigan State Police Retirement System 071-0154-19 20190404April 2019
Michigan Military Retirement Provisions 071-0158-19 20190404April 2019
Unemployment Insurance Agency – Administration Fund Contract Audit 20190401April 2019
Unemployment Insurance Agency – Contingent Fund Contract Audit 20190401April 2019
Unemployment Insurance Agency – Obligation Trust Fund Contract Audit 20190401April 2019
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit 20190401April 2019
Self-Insurers’ Security Fund 641-0101-19 20190329March 2019
Statewide Integrated Governmental Management Applications (SIGMA) – Selected Application Controls and Service Level Requirements 071-0595-18 20190328March 2019
Automobile Theft Prevention Authority 551-0108-18 20190314March 2019
Oversight of Health Professions – Follow-Up Report 641-0430-14F 20190313March 2019
Bureau of State Lottery Contract Audit 20190306March 2019
State Building Authority Contract Audit 20190222February 2019
Michigan State Disbursement Unit 431-0142-18 20190221February 2019
Michigan Economic Development Corporation 186-0406-19 20190221February 2019
Michigan Strategic Fund 186-0401-19 20190221February 2019
State of Michigan 401K Plan 071-0156-19 20190215February 2019
State of Michigan 457 Plan 071-0157-19 20190215February 2019
State Sponsored Group Insurance Fund Contract Audit 20190207February 2019
Michigan Finance Authority Contract Audit 20190206February 2019
Children of Veterans Tuition Grant Program 271-0311-18 20190205February 2019
Flint Emergency Expenditures 000-2018-19 20190131January 2019
Michigan Business Development Program 186-0500-17 20190130January 2019
Community and Noncommunity Water Supplies – Follow-Up Report 761-0320-15F 20190130January 2019
Michigan Education Trust Plan D Contract Audit 20190129January 2019
Michigan Education Trust Plans B & C Contract Audit 20190129January 2019
Michigan Education Savings Program Contract Audit 20190129January 2019
Per-and Polyfluoroalkyl Substances (PFAS) Related Activities 919-MDEQ-LR 20190123January 2019
Rental Assistance and Homeless Solutions 186-0220-17 20190118January 2019
Department of Environmental Quality BioWatch Unit’s Selected Employees’ Time Reporting and Use of State Vehicles 917-MDEQ-01 20190118January 2019
Statewide Child Support Program: Establishment of Child Support Cases and Orders 431-0701-15 20190108January 2019
Mackinac Bridge Authority Contract Audit 20190107January 2019
Facility Closures and Consolidations – Follow-Up Report 471-0375-11F 20181228December 2018
Executive Order No. 2016-24 Enterprise Information Management 071-1595-18 20181228December 2018
Maintenance Services Section 591-0160-18 20181227December 2018
Regulatory Monitoring Division 231-0220-18 20181227December 2018
Clean Michigan Initiative Environmental Protection Programs 761-0217-18 20181221December 2018
Geagley Laboratory 791-0125-19 20181221December 2018
Michigan Agency for Energy 641-0171-18 20181211December 2018
Statewide Cost Allocation Plan and Interagency Billing Processes 071-0131-18 20181109November 2018
OAG Annual Report – Fiscal Year 2018 20181108November 2018
Michigan State Housing Development Authority Contract Audit 20181030October 2018
Employee Benefits Division’s Postemployment Life Insurance Benefit 071-0168-18 20181010October 2018

    * 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.”