Completed Projects
List of completed projects by date. Sign up to get notified of new project completions.
| Name | Category | Project # | Released |
|---|---|---|---|
| Michigan Reconnect Initiative and Program (Reconnect) | 2024 Lifelong Education, Advancement, and Potential | April 2024 | |
| Michigan Public School Employees’ Retirement System | 2024 Technology, Management & Budget | 071-0152-24 | April 2024 |
| Farm Produce Insurance Authority | 2024 Agriculture and Rural Development | Contract Audit | April 2024 |
| Michigan State Housing Development Authority (A Component Unit of the State of Michigan) | 2024 Labor and Economic Opportunity | Contract Audit | April 2024 |
| State Child Abuse and Neglect Prevention Board (Children Trust Michigan) | 2024 Health and Human Services | 431-0178-23 | April 2024 |
| Self-Insurers’ Security Fund | 2024 Labor and Economic Opportunity | 186-0101-24 | March 2024 |
| Kalamazoo Psychiatric Hospital | 2024 Health and Human Services | 391-0220-19F | March 2024 |
| Michigan Economic Development Corporation | 2024 Labor and Economic Opportunity | 815-0406-24 | March 2024 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | 2024 Labor and Economic Opportunity | Contract Audit | March 2024 |
| Statewide UNIX Security Controls | 2024 Technology, Management & Budget | 171-0563-15F | March 2024 |
| Michigan Liquor Control Commission IT Systems | 2024 Licensing and Regulatory Affairs and Technology, Management & Budget | 641-0162-22 | March 2024 |
| Michigan Veterans’ Facility Authority | 2024 Military and Veterans Affairs | 512-0101-24 | March 2024 |
| Michigan Strategic Fund | 2024 Labor and Economic Opportunity | 185-0401-24 | March 2024 |
| Michigan Judges’ Retirement System | 2024 Technology, Management & Budget | 071-0153-24 | March 2024 |
| Michigan State Police Retirement System | 2024 Technology, Management & Budget | 071-0154-24 | March 2024 |
| Michigan Military Retirement Provisions | 2024 Technology, Management & Budget | 071-0158-24 | March 2024 |
| Michigan State Employees’ Retirement System | 2024 Technology, Management & Budget | 071-0151-24 | March 2024 |
| SOM Annual Comprehensive Financial Report | 2024 State Budget Office | 071-0010-24 | February 2024 |
| Bureau of State Lottery | 2024 Treasury | Contract Audit | February 2024 |
| Michigan Legislative Retirement System | 2024 Legislature | 900-0140-24 | February 2024 |
| State of Michigan 401K Plan | 2024 Technology, Management & Budget | 071-0156-24 | February 2024 |
| State of Michigan 457 Plan | 2024 Technology, Management & Budget | 071-0157-24 | February 2024 |
| Michigan Education Trust (A Discretely Presented Component Unit of the State of Michigan) | 2024 Treasury | Contract Audit | January 2024 |
| State Sponsored Group Insurance Fund | 2024 Technology, Management & Budget | 171-0143-24 | January 2024 |
| Livestock Markets Program, Animal Industry Division | 2024 Agriculture and Rural Development | 791-0211-23 | January 2024 |
| State Building Authority | 2024 Treasury | Contract Audit | January 2024 |
| AASHTOWare Project Construction and Materials | 2024 Transportation and DTMB | 591-0591-23 | January 2024 |
| Office of Aeronautics | 2024 Transportation | 591-0190-22 | December 2023 |
| Michigan Education Savings Program | 2024 Treasury | Contract Audit | December 2023 |
| Fraud and Investigation Activities, Unemployment Insurance Agency | 2024 Labor and Economic Opportunity | 186-0320-22 | December 2023 |
| Unemployment Insurance Agency – Administration Fund | 2024 Labor and Economic Opportunity | Contract Audit | December 2023 |
| Michigan Finance Authority | 2024 Treasury | Contract Audit | December 2023 |
| OAG Annual Report – Fiscal Year 2023 | 2024 | December 2023 | |
| Unemployment Insurance Agency – Unemployment Compensation Fund | 2024 Labor and Economic Opportunity | Contract Audit | December 2023 |
| Unemployment Insurance Agency – Contingent Fund | 2024 Labor and Economic Opportunity and | Contract Audit | December 2023 |
| Unemployment Insurance Agency – Obligation Trust Fund | 2024 Labor and Economic Opportunity | Contract Audit | December 2023 |
| Mackinac Bridge Authority (A Discretely Presented Component Unit of the State of Michigan) | 2024 Transportation | Contract Audit | December 2023 |
| Construction Contractor Claim Process | 2024 Transportation | 591-0422-23 | November 2023 |
| Real Estate Acquisition and Disposition | 2024 Natural Resources | 751-0155-23 | November 2023 |
| IT Equipment Surplus and Salvage | 2024 Technology, Management & Budget | 071-0515-19F | November 2023 |
| COVID-19 Expenditures | 2024 State Budget Office | 000-2000-20F | November 2023 |
| Michigan State Housing Development Authority (A Component Unit of the State of Michigan) | 2024 Labor and Economic Opportunity | Contract Audit | November 2023 |
| State Agencies’ Use of Transportation-Related Fundings | 2024 Transportation | 591-0105-23 | October 2023 |
| Partnership. Accountability. Training. Hope. (PATH) Program Deferrals | 2024 Health and Human Services | 431-3302-23 | October 2023 |
| State of Michigan Postemployment Life Insurance Benefit | 2023 Technology, Management & Budget | 071-0168-23 | September 2023 |
| Michigan Justice Training Fund, Michigan Commission on Law Enforcement Standards | 2023 State Police | 551-0101-23 | September 2023 |
| State Public Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data | 2023 State Budget Office | 331-0300-23 | September 2023 |
| Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer | 2023 Technology, Management & Budget | 071-0165-23 | September 2023 |
| MILogin | 2023 Technology, Management & Budget | 071-0570-18F | September 2023 |
| Michigan Cyber Civilian Corps | 2023 Technology, Management & Budget | 071-0519-19F | September 2023 |
| Selected Activities Related to Investigation Timeliness and Complaint Intake | 2023 Civil Rights | 151-0200-22 | August 2023 |
| Cannabis Regulatory Agency | 2023 Licensing and Regulatory Affairs | 641-0433-22 | August 2023 |
| 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 | 2023 Technology, Management & Budget | 071-0164-23 | July 2023 |
| State of Michigan Single Audit | 2023 State Budget Office | 000-0100-23 | June 2023 |
| Total State Spending Paid to Units of Local Government – Section 30 | 2023 State Budget Office | 071-0031-23 | June 2023 |
| Revenue Subject to Constitutional Limitation – Section 26 | 2023 State Budget Office | 071-0030-23 | June 2023 |
| Fingerprinting and Criminal Conviction Monitoring of Public School Contracted Staff | 2023 Education | 313-0640-21 | June 2023 |
| Unemployment Insurance Agency – Administration Fund | 2023 Labor and Economic Opportunity | Contract Audit | June 2023 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | 2023 Labor and Economic Opportunity | Contract Audit | June 2023 |
| Michigan Department of Health and Human Services’ Selected Contracting Practices Within the Lead Safe Home Principal Unit | 2023 Health and Human Services | 922-DHHS-19 | June 2023 |
| SOM Annual Comprehensive Financial Report | 2023 State Budget Office | 071-0010-23 | May 2023 |
| Michigan Veterans’ Facility Authority | 2023 Military and Veterans Affairs | 511-0101-23 | May 2023 |
| Michigan Strategic Fund | 2023 Labor and Economic Opportunity | 186-0401-23 | April 2023 |
| Self-Insurers’ Security Fund | 2023 Labor and Economic Opportunity | 186-0101-23 | April 2023 |
| Michigan Liquor Control Commission | 2023 Licensing and Regulatory Affairs | 641-0161-22 | April 2023 |
| Farm Produce Insurance Authority | 2023 Agriculture and Rural Development | Contract Audit | April 2023 |
| Selected Community Health-Related IT Systems | 2023 Health and Human Services and Technology, Management & Budget | 391-0593-22 | March 2023 |
| Michigan State Housing Development Authority | 2023 Labor and Economic Opportunity and State Budget Office | 000-0800-23 | March 2023 |
| Bureau of State Lottery | 2023 Treasury | Contract Audit | March 2023 |
| Michigan Public School Employees’ Retirement System | 2023 Technology, Management & Budget | 071-0152-23 | March 2023 |
| Michigan Economic Development Corporation | 2023 Labor and Economic Opportunity | 186-0406-23 | March 2023 |
| Licensing and Inspections of Homes for the Aged, Bureau of Community and Health Systems | 2023 Licensing and Regulatory Affairs | 641-0452-22 | March 2023 |
| Michigan State Employees’ Retirement System | 2023 Technology, Management & Budget | 071-0151-23 | March 2023 |
| Michigan State Police Retirement System | 2023 Technology, Management & Budget | 071-0154-23 | March 2023 |
| Michigan Judges’ Retirement System | 2023 Technology, Management & Budget | 071-0153-23 | March 2023 |
| Contractor and Consultant Performance Evaluation Process | 2023 Transportation | 591-0425-22 | March 2023 |
State of Michigan Postemployment Life Insurance Benefit
|
2023 Technology, Management & Budget | 071-0168-22 | March 2023 |
| Unemployment Insurance Agency – Obligation Trust Fund | 2023 Labor and Economic Opportunity | Contract Audit | February 2023 |
| Unemployment Insurance Agency – Contingent Fund | 2023 Labor and Economic Opportunity | Contract Audit | February 2023 |
| Michigan Legislative Retirement System | 2023 Legislature | 900-0140-23 | February 2023 |
| Michigan Military Retirement Provisions | 2023 Technology, Management & Budget | 071-0158-23 | February 2023 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | 2023 Labor and Economic Opportunity | Contract Audit | February 2023 |
| Unemployment Insurance Agency – Administration Fund | 2023 Labor and Economic Opportunity | Contract Audit | February 2023 |
| State Sponsored Group Insurance Fund | 2023 Technology, Management & Budget | 071-0143-23 | February 2023 |
| State Building Authority | 2023 Treasury | Contract Audit | February 2023 |
| Michigan Finance Authority | 2023 Treasury | Contract Audit | January 2023 |
| Mackinac Bridge Authority (A Discretely Presented Component Unit of the State of Michigan) | 2023 Transportation | Contract Audit | January 2023 |
| State of Michigan 457 Plan | 2023 Technology, Management & Budget | 071-0157-23 | January 2023 |
| State of Michigan 401K Plan | 2023 Technology, Management & Budget | 071-0156-23 | January 2023 |
| Michigan Education Trust Plans B and C (A Discretely Presented Component Unit of the State of Michigan) | 2023 Treasury | Contract Audit | January 2023 |
| Michigan Education Trust Plan D (A Discretely Presented Component Unit of the State of Michigan) | 2023 Treasury | Contract Audit | January 2023 |
| Claims Processing During the COVID-19 Pandemic, Unemployment Insurance Agency | 2023 Labor and Economic Opportunity | 186-0319-21 | January 2023 |
| Flint Water Service Line Replacement Expenditures | 2023 Environment, Great Lakes, and Energy | 761-3017-22 | January 2023 |
| Office of Children’s Ombudsman | 2023 Technology, Management & Budget | 071-0176-17F | January 2023 |
| Michigan Veterans’ Facility Authority | 2023 Military and Veterans Affairs | 511-0101-22 | December 2022 |
| Michigan Education Savings Program | 2023 Treasury | Contract Audit | December 2022 |
| Business Compliance and Regulation Division | 2023 State | 231-0270-21 | December 2022 |
| Aggregate Quality Process | 2023 Transportation | 591-0420-21 | December 2022 |
| Camp Licensing, Bureau of Community and Health Systems | 2023 Licensing and Regulatory Affairs | 641-0453-22 | December 2022 |
| Use of Warranties | 2023 Transportation | 591-0320-20F | December 2022 |
| Enterprise Data Warehouse | 2023 Technology, Management & Budget | 071-0520-14F | December 2022 |
| Physical Security and Environmental Controls Over Information Technology Resources | 2023 Technology, Management & Budget | 071-0500-15F | November 2022 |
| Emergency 9-1-1 Fund | 2023 State Police and Treasury | 271-0265-22 | November 2022 |
| OAG Annual Report – Fiscal Year 2022 | 2023 | November 2022 | |
| Select Stewardship Activities for Michigan’s Historical Artifacts and Archival Records, Michigan History Center | 2023 Natural Resources | 751-2600-21 | November 2022 |
| Flint Emergency Expenditures | 2023 State Budget Office | 000-2021-21F | November 2022 |
| Women’s Huron Valley Correctional Facility (WHVCF) and WHVCF – Medical, Dental, and Optical Services | 2023 Corrections | 471-0241-17F and 471-0301-19F | November 2022 |
| Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer | 2023 Technology, Management & Budget | 071-0165-22 | October 2022 |
| Michigan State Housing Development Authority (A Component Unit of the State of Michigan) | 2023 Labor and Economic Opportunity | Contract Audit | October 2022 |
| Real Estate Services Section, Development Services Division | 2023 Transportation | 591-0172-17F | October 2022 |
| Clean Michigan Initiative Environmental Protection Programs | 2023 Environment, Great Lakes, and Energy | 761-0217-22 | October 2022 |
| Customer and Automotive Records System (CARS), Vehicle Component | 2023 State | 231-0592-22 | October 2022 |
| Child Care Fund | 2022 Health and Human Services | 431-1400-19F | September 2022 |
| Michigan State Disbursement Unit, Office of Child Support | 2022 Health and Human Services | 431-0142-21 | September 2022 |
| Oversight and Encounter Claim Integrity of the Comprehensive Health Care Program | 2022 Health and Human Services | 391-0702-17F | September 2022 |
| Fruit and Vegetable Inspection Program | 2022 Agriculture and Rural Development | 791-0241-22 | September 2022 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | 2022 Labor and Economic Opportunity | Contract Audit | August 2022 |
| Unemployment Insurance Agency – Administration Fund | 2022 Labor and Economic Opportunity | Contract Audit | August 2022 |
| State of Michigan Single Audit | 2022 State Budget Office | 000-0100-22 | August 2022 |
| Michigan Independent Citizens Redistricting Commission | 2022 Legislature | 900-0160-22 | August 2022 |
| Michigan State Housing Development Authority | 2022 Labor and Economic Opportunity and State Budget Office | 000-0800-22 | August 2022 |
| 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 | 2022 Technology, Management & Budget | 071-0164-22 | August 2022 |
| Software License Management | 2022 Technology, Management & Budget | 071-0527-22 | July 2022 |
| Total State Spending Paid to Local Units – Section 30 | 2022 State Budget Office | 071-0031-22 | June 2022 |
| Revenue Subject to Constitutional Limitation – Section 26 | 2022 State Budget Office | 071-0030-22 | June 2022 |
| SOM Annual Comprehensive Financial Report | 2022 State Budget Office | 071-0010-22 | May 2022 |
| Michigan Integrated Data Automated System and Michigan Web Account Manager – Selected General and Application Controls, Unemployment Insurance Agency | 2022 Labor and Economic Opportunity Technology, Management & Budget | 186-0593-21 | May 2022 |
| State Park Concessions, Leases, and Operating Agreements, Parks and Recreation Division | 2022 Natural Resources | 751-0135-21 | May 2022 |
| Michigan Long-Term Care Ombudsman Program, Health and Aging Services Administration | 2022 Health and Human Services | 391-0571-21 | May 2022 |
| Michigan Legislative Retirement System | 2022 Legislature | 900-0140-22 | May 2022 |
| Michigan State Police Retirement System | 2022 Technology, Management & Budget | 071-0154-22 | May 2022 |
| Michigan Public School Employees’ Retirement System | 2022 Technology, Management & Budget | 071-0152-22 | April 2022 |
| Michigan State Employees’ Retirement System | 2022 Technology, Management & Budget | 071-0151-22 | April 2022 |
| Michigan Department of Education Employee’s Use of Assigned State Vehicle | 2022 Education | 921-MDOE-02 | April 2022 |
| Self-Insurers’ Security Fund | 2022 Labor and Economic Opportunity | 186-0101-22 | April 2022 |
| Aboveground and Underground Storage Tank Programs, Storage Tank Section, Bureau of Fire Services | 2022 Licensing and Regulatory Affairs | 641-0436-21 | April 2022 |
| Farm Produce Insurance Authority | 2022 Agriculture and Rural Development | Contract Audit | April 2022 |
| Michigan Strategic Fund | 2022 Labor and Economic Opportunity | 186-0401-22 | April 2022 |
| State Building Authority | 2022 Treasury | Contract Audit | March 2022 |
| Unemployment Insurance Agency – Unemployment Compensation Fund (Reissued) | 2022 Labor and Economic Opportunity | Contract Audit | March 2022 |
| Negotiation of Consultant Contracts | 2022 Transportation | 591-0211-20 | March 2022 |
| Michigan State Housing Development Authority (Reissued) | 2022 Labor and Economic Opportunity | Contract Audit | March 2022 |
| Michigan Economic Development Corporation | 2022 Labor and Economic Opportunity | 186-0406-22 | March 2022 |
| Personnel Management Processes During the Covid-19 Pandemic, Unemployment Insurance Agency | 2022 Labor and Economic Opportunity | 186-0310-21 | March 2022 |
| Medicaid Non-Emergency Medical Transportation Services | 2022 Health and Human Services | 391-0715-20 | March 2022 |
| Medicaid and Children’s Health Insurance Program (CHIP) Client Eligibility Determinations | 2022 Health and Human Services | 391-0710-19 | March 2022 |
Bureau of Elections
|
2022 State | 231-0235-21 | March 2022 |
| Unemployment Insurance Agency – Administration Fund | 2022 Labor and Economic Opportunity | Contract Audit | February 2022 |
| Bureau of State Lottery | 2022 Treasury | Contract Audit | February 2022 |
| Unemployment Insurance Agency – Obligation Trust Fund | 2022 Labor and Economic Opportunity | Contract Audit | February 2022 |
| Unemployment Insurance Agency – Contingent Fund | 2022 Labor and Economic Opportunity | Contract Audit | February 2022 |
| Michigan Judges’ Retirement System | 2022 Technology, Management & Budget | 071-0153-22 | February 2022 |
| Adult Protective Services | 2022 Health and Human Services | 431-2601-20 | February 2022 |
| Michigan Military Retirement Provisions | 2022 Technology, Management & Budget | 071-0158-22 | February 2022 |
| State Sponsored Group Insurance Fund | 2022 Technology, Management & Budget | 071-0143-22 | February 2022 |
| Michigan Education Trust Plan D | 2022 Treasury | Contract Audit | February 2022 |
| Michigan Education Trust Plans B & C | 2022 Treasury | Contract Audit | February 2022 |
| State of Michigan 457 Plan | 2022 Technology, Management & Budget | 071-0157-22 | February 2022 |
| State of Michigan 401K Plan | 2022 Technology, Management & Budget | 071-0156-22 | February 2022 |
| Michigan Finance Authority | 2022 Treasury | Contract Audit | January 2022 |
| Partnership. Accountability. Training. Hope. (PATH) Program Deferrals | 2022 Health and Human Services | 431-3302-21 | January 2022 |
| Michigan Achieving a Better Life Experience Program | 2022 Treasury | Contract Audit | January 2022 |
| Review of COVID-19 Death Records Linked to Long-Term Care Facilities in Michigan | 2022 Health and Human Services | January 2022 | |
| Administration of Act 51-Related Funds | 2022 Transportation | 591-0410-21 | January 2022 |
| Mackinac Bridge Authority | 2022 Transportation | Contract Audit | December 2021 |
| Select Licensing and Monitoring Activities of Child Placing Agencies | 2022 Health and Human Services | 431-2780-16 | December 2021 |
| Michigan Education Savings Program | 2022 Treasury | Contract Audit | December 2021 |
| Flint Water Service Line Replacement Expenditures | 2022 Environment, Great Lakes, and Energy | 761-3017-21 | December 2021 |
| Grain Dealers Program | 2022 Agriculture and Rural Development | 791-0240-21 | December 2021 |
| Statewide UNIX Security Controls | Technology, Management & Budget | 071-0563-15 | December 2021 |
| OAG Annual Report – Fiscal Year 2021 | 2022 | December 2021 | |
| Michigan Liquor Control Commission | 2022 Licensing and Regulatory Affairs | 641-0161-21 | November 2021 |
| Establishing Pandemic Unemployment Assistance Eligibility Criteria, Unemployment Insurance Agency | 2022 Labor and Economic Opportunity | 186-0319-21A | November 2021 |
| Workforce and Succession Planning System | 2022 Transportation | 591-0423-22 | November 2021 |
| Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer | 2022 Technology, Management & Budget | 071-0165-21 | October 2021 |
| COVID-19 Expenditures | 2022 State Budget Office | 000-2000-20E | October 2021 |
Selected Activities Within the Bureau of Construction Codes
|
2022 Licensing and Regulatory Affairs | 641-0240-20 | October 2021 |
| Aging and Adult Services Agency – Follow-Up Report | 2022 Health and Human Services | 391-0645-18F | October 2021 |
| Employee Benefits Division’s Postemployment Life Insurance Benefit | 2022 Technology, Management & Budget | 071-0168-21 | October 2021 |
| Emergency 9-1-1 Fund | 2022 State Police and Treasury | 271-0265-20 | October 2021 |
| Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer | 2021 Technology, Management & Budget | 071-0165-21 | September 2021 |
| Virtual Learning in Cyber Schools | 2021 Education | 313-0225-18 | September 2021 |
| Master System List | 2021 Technology, Management & Budget | 071-0530-21 | August 2021 |
| Statewide Contracting Practices for Commodities and Professional Services, Central Procurement Services | 2021 Technology, Management & Budget | 071-0142-19 | August 2021 |
| Offer in Compromise Program | 2021 Treasury | 271-0145-20 | August 2021 |
| 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 | 2021 Technology, Management & Budget | 071-0164-21 | August 2021 |
| Michigan Justice Training Fund | 2021 State Police | 551-0101-21 | August 2021 |
| Flint Emergency Expenditures | 2021 State Budget Office | 000-2021-21 | July 2021 |
| Unemployment Insurance Agency – Administration Fund | 2021 Labor and Economic Opportunity | Contract Audit | July 2021 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | 2021 Labor and Economic Opportunity | Contract Audit | July 2021 |
| State of Michigan Single Audit | 2021 State Budget Office | 000-0100-21 | July 2021 |
| Total State Spending Paid to Local Units – Section 30 | 2021 State Budget Office | 071-0031-21 | June 2021 |
| Revenue Subject to Constitutional Limitation – Section 26 | 2021 State Budget Office | 071-0030-21 | June 2021 |
| Monitoring of Selected Child Welfare Caseloads | 2021 Health and Human Services | 431-2785-18 | June 2021 |
| COVID-19 Expenditures | 2021 State Budget Office | 000-2000-20D | June 2021 |
| SOM Comprehensive Annual Financial Report | 2021 State Budget Office | 071-0010-21 | May 2021 |
| Office of Investigative Services Enforcement Division | 2021 State | 231-0234-20 | May 2021 |
| Homeownership Programs | 2021 Labor and Economic Opportunity | 186-0205-20 | May 2021 |
| Self-Insurers’ Security Fund | 2021 Labor and Economic Opportunity | 186-0101-21 | May 2021 |
| Brownfield Redevelopment Financing Program | 2021 Environment, Great Lakes, and Energy Labor and Economic Opportunity | 186-0420-20 | April 2021 |
| Farm Produce Insurance Authority | 2021 Agriculture and Rural Development | Contract Audit | April 2021 |
| Michigan Automated Prescription System, Bureau of Professional Licensing | 2021 Licensing and Regulatory Affairs | 641-0220-20 | April 2021 |
| Michigan Judges’ Retirement System | 2021 Technology, Management & Budget | 071-0153-21 | March 2021 |
| Michigan State Police Retirement System | 2021 Technology, Management & Budget | 071-0154-21 | March 2021 |
| Michigan Public School Employees’ Retirement System | 2021 Technology, Management & Budget | 071-0152-21 | March 2021 |
| Michigan Military Retirement Provisions | 2021 Technology, Management & Budget | 071-0158-21 | March 2021 |
| Mackinac Bridge Authority | 2021 Transportation | 591-0210-21 | March 2021 |
| Unemployment Insurance Agency – Administration Fund | 2021 Labor and Economic Opportunity | Contract Audit | March 2021 |
| Unemployment Insurance Agency – Contingent Fund | 2021 Labor and Economic Opportunity | Contract Audit | March 2021 |
| Unemployment Insurance Agency – Obligation Trust Fund | 2021 Labor and Economic Opportunity | Contract Audit | March 2021 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | 2021 Labor and Economic Opportunity | Contract Audit | March 2021 |
| Use of Warranties | 2021 Transportation | 591-0320-20 | March 2021 |
| Office of Educator Excellence | 2021 Education | 313-0140-18 | March 2021 |
| Michigan State Housing Development Authority | 2021 Labor and Economic Opportunity and State Budget Office | 000-0800-21 | March 2021 |
| Michigan Education Trust Plan D | 2021 Treasury | 271-0283-21 | March 2021 |
| Michigan Education Trust Plans B & C | 2021 Treasury | 271-0284-21 | March 2021 |
| Bureau of State Lottery | 2021 Treasury | Contract Audit | March 2021 |
| Michigan State Employees’ Retirement System | 2021 Technology, Management, & Budget and | 071-0151-21 | March 2021 |
| Clean Michigan Initiative Environmental Protection Programs | 2021 Environment, Great Lakes, and Energy | 761-0217-20 | March 2021 |
| Michigan Liquor Control Commission | 2021 Licensing and Regulatory Affairs | 641-0161-20 | March 2021 |
| State Building Authority | 2021 Treasury | Contract Audit | February 2021 |
| Michigan Strategic Fund | 2021 Labor and Economic Opportunity | 186-0401-21 | February 2021 |
| Michigan Economic Development Corporation | 2021 Labor and Economic Opportunity | 186-0406-21 | February 2021 |
| State of Michigan 401K Plan | 2021 Technology, Management & Budget | 071-0156-21 | February 2021 |
| State of Michigan 457 Plan | 2021 Technology, Management & Budget | 071-0157-21 | February 2021 |
| Michigan Legislative Retirement System | 2021 Legislature | 900-0140-21 | February 2021 |
| Bridge Inspection Program and Michigan Bridge Management and Inspection System (MiBRIDGE) | 2021 Transportation | 591-0169-19 | January 2021 |
| Flint Emergency Expenditures | 2021 State Budget Office | 000-2020-21 | January 2021 |
| State Agencies’ Use of Transportation-Related Funding | 2021 Transportation | 591-0105-20 | January 2021 |
| COVID-19 Expenditures | 2021 State Budget Office | 000-2000-20C | January 2021 |
| State Sponsored Group Insurance Fund | 2021 Technology, Management & Budget | 071-0143-21 | January 2021 |
| Michigan Finance Authority | 2021 Treasury | Contract Audit | January 2021 |
| Michigan Achieving a Better Life Experience Program – 2020 | 2021 Treasury | Contract Audit | January 2021 |
| State Treasury Accounts Receivable System – Follow-Up Report | 2021 Treasury and DTMB | 271-0590-13F | January 2021 |
| State Child Abuse and Neglect Prevention Board (Children’s Trust Fund) | 2021 Health and Human Services | 431-0178-20 | January 2021 |
| OAG Annual Report – Fiscal Year 2020 | 2021 | December 2020 | |
| Michigan Education Savings Program | 2021 Treasury | Contract Audit | December 2020 |
| Disadvantaged Business Enterprise Program, Office of Business Development | 2021 Transportation | 591-0351-20 | December 2020 |
| Child Care Fund | 2021 Health and Human Services | 431-1400-19 | December 2020 |
| Medicaid Home Help Program | 2021 Health and Human Services | 391-0708-19 | December 2020 |
| Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer | 2021 Technology, Management & Budget | 071-0165-20 | November 2020 |
| Section 31a Program for At-Risk Pupils | 2021 Education | 313-0160-19 | November 2020 |
| Flint Water Service Line Replacement Expenditures | 2021 Environment, Great Lakes, and Energy | 761-3017-20 | November 2020 |
| Michigan State Housing Development Authority | 2021 Talent and Economic Development | Contract Audit | October 2020 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | 2021 Labor and Economic Opportunity | Contract Audit | October 2020 |
| Unemployment Insurance Agency – Administration Fund | 2021 Labor and Economic Opportunity | Contract Audit | October 2020 |
| State of Michigan Single Audit | 2021 State Budget Office | 000-0100-20 | October 2020 |
| Employee Benefits Division’s Postemployment Life Insurance Benefit | 2021 Technology, Management & Budget | 071-0168-20 | October 2020 |
| Michigan State Housing Development Authority | 2021 Labor and Economic Opportunity | Contract Audit | October 2020 |
| Statewide Data Classification Management | 2020 Technology, Management & Budget | 071-0514-20 | September 2020 |
| Special Alternative Incarceration Program for Men | 2020 Corrections | 471-0202-19 | September 2020 |
| Community College Skilled Trades Equipment Program | 2020 Labor and Economic Opportunity | 186-0440-20 | September 2020 |
| COVID-19 Expenditures | 2020 State Budget Office | 000-2000-20B | September 2020 |
| Adult Education Program | 2020 Labor and Economic Opportunity | 186-0720-18 | September 2020 |
| Virtual Learning in Traditional Public Schools | 2020 Education | 313-0224-16 | August 2020 |
| Contact Tracing Award and Withdrawal | 2020 Health and Human Services | August 2020 | |
| Flint Emergency Expenditures | 2020 State Budget Office | 000-2020-20 | July 2020 |
| Kalamazoo Psychiatric Hospital | 2020 Health and Human Services | 391-0220-19 | July 2020 |
| 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 | 2020 Technology, Management & Budget | 071-0164-20 | July 2020 |
| Revenue Subject to Constitutional Limitation – Section 26 | 2020 State Budget Office | 071-0030-20 | June 2020 |
| Total State Spending Paid to Local Units – Section 30 | 2020 State Budget Office | 071-0031-20 | June 2020 |
| COVID-19 Expenditures | 2020 State Budget Office | 000-2000-20 | June 2020 |
| Women’s Huron Valley Correctional Facility – Medical, Dental, and Optical Services | 2020 Corrections | 471-0301-19 | June 2020 |
| Great Start Readiness Program – Follow-Up Report | 2020 Education | 313-0260-15F | June 2020 |
| Traffic and Safety Section | 2020 Transportation | 591-0162-19 | June 2020 |
| Statewide Microsoft SQL Database Controls | 2020 Technology, Management & Budget | 071-0571-19 | June 2020 |
| Sustainability Section | 2020 Environment, Great Lakes, and Energy | 761-0335-19 | June 2020 |
| SOMCAFR | 2020 State Budget Office | 071-0010-20 | May 2020 |
| Information Technology Fund and IT Billings | 2020 Technology, Management & Budget | 071-0137-19 | May 2020 |
| Walter P. Reuther Psychiatric Hospital – Follow-Up Report | 2020 Health and Human Services | 391-0230-16F | April 2020 |
| Michigan Public School Employees’ Retirement System | 2020 Technology, Management & Budget | 071-0152-20 | April 2020 |
| Bureau of Services for Blind Persons – Follow-Up Report | 2020 Licensing and Regulatory Affairs | 641-0230-16F | April 2020 |
| Self-Insurers’ Security Fund | 2020 Labor and Economic Opportunity | 186-0101-20 | March 2020 |
| Farm Produce Insurance Authority | 2020 Agriculture and Rural Development | Contract Audit | March 2020 |
| Michigan Integrated Tax Administration System (MIITAS) | 2020 Technology, Management, & Budget and Treasury | 271-0595-19 | March 2020 |
| Office of Land Survey and Remonumentation | 2020 Licensing and Regulatory Affairs | 641-0991-19 | March 2020 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | 2020 Labor and Economic Opportunity | Contract Audit | March 2020 |
| Unemployment Insurance Agency – Obligation Trust Fund | 2020 Labor and Economic Opportunity | Contract Audit | March 2020 |
| Unemployment Insurance Agency – Contingent Fund | 2020 Labor and Economic Opportunity | Contract Audit | March 2020 |
| Unemployment Insurance Agency – Administration Fund | 2020 Labor and Economic Opportunity | Contract Audit | March 2020 |
| Claimant Services – Follow-Up Report | 2020 Labor and Economic Opportunity | 641-0318-14F | February 2020 |
| Michigan State Employees’ Retirement System | 2020 Technology, Management & Budget | 071-0151-20 | February 2020 |
| Michigan Strategic Fund | 2020 Labor and Economic Opportunity | 186-0401-20 | February 2020 |
| Michigan Economic Development Corporation | 2020 Labor and Economic Opportunity | 186-0406-20 | February 2020 |
| State Building Authority | 2020 Treasury | Contract Audit | February 2020 |
| Bureau of State Lottery | 2020 Treasury | Contract Audit | February 2020 |
| Michigan Education Trust Plans B & C | 2020 Treasury | Contract Audit | February 2020 |
| Michigan Education Trust Plan D | 2020 Treasury | Contract Audit | February 2020 |
| Bureau of Finance and Administration | 2020 Transportation | 591-0130-19 | February 2020 |
| Michigan Judges’ Retirement System | 2020 Technology, Management & Budget | 071-0153-20 | February 2020 |
| Michigan Military Retirement Provisions | 2020 Technology, Management & Budget | 071-0158-20 | February 2020 |
| Michigan State Police Retirement System | 2020 Technology, Management & Budget | 071-0154-20 | February 2020 |
| Michigan House of Representative Information Technology Task Force | 2020 Health and Human Services and Technology, Management & Budget | 071-0585-20 | January 2020 |
| Flint Emergency Expenditures | 2020 State Budget Office | 000-2019-20 | January 2020 |
| Grand Rapids Home for Veterans – Follow-Up Report | 2020 Military and Veterans Affairs | 511-0170-18F | January 2020 |
| IT Equipment Surplus and Salvage | 2020 Technology, Management & Budget | 071-0515-19 | January 2020 |
| Michigan Achieving a Better Life Experience Program – 2019 | 2020 Treasury | Contract Audit | January 2020 |
| State of Michigan 457 Plan | 2020 Technology, Management, & Budget and | 071-0157-20 | January 2020 |
| Food and Dairy Division – Follow-Up Report | 2020 Agriculture and Rural Development | 791-0200-12F | January 2020 |
| Michigan Legislative Retirement System | 2020 Legislature | 900-0140-20 | January 2020 |
| State of Michigan 401K Plan | 2020 Technology, Management & Budget | 071-0156-20 | January 2020 |
| Substance Abuse Prevention and Treatment Section, Division of Recovery Oriented Systems of Care | 2020 Health and Human Services | 391-0670-19 | January 2020 |
| Selected Sections of the Division of Recovery Oriented System of Care | 2020 Health and Human Services | 391-0671-19 | January 2020 |
| Michigan Finance Authority | 2020 Treasury | Contract Audit | January 2020 |
| Mackinac Bridge Authority | 2020 Transportation | Contract Audit | January 2020 |
| MILogin | 2020 Technology, Management & Budget | 071-0570-18 | December 2019 |
| Bureau of Elections | 2020 State | 231-0235-19 | December 2019 |
| Michigan Education Savings Program | 2020 Treasury | Contract Audit | December 2019 |
| State Sponsored Group Insurance Fund | 2020 Technology, Management & Budget | Contract Audit | December 2019 |
| Office of Hearings and Administrative Oversight | 2020 State | 231-0233-19 | December 2019 |
| Community Development, Revitalization, and Blight Elimination Programs | 2020 Labor and Economic Opportunity | 186-0210-20 | December 2019 |
| Michigan’s Public Safety Communications System | 2020 Technology, Management & Budget | 071-0147-18 | December 2019 |
| Workers’ Disability Compensation Agency | 2020 Labor and Economic Opportunity | 641-0470-18 | December 2019 |
| Michigan State Housing Development Authority Cash and Investments | 2020 Labor and Economic Opportunity | 186-0201-19 | December 2019 |
| Prisoner Security Classification and Recommended Programming | 2020 Corrections | 471-0350-18 | November 2019 |
| Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer | 2020 Technology, Management & Budget | 071-0165-19 | November 2019 |
| Administration of Medicaid Payments to Nursing Facilities for Long-Term Care | 2020 Health and Human Services | 391-0570-18 | November 2019 |
| Michigan Liquor Control Commission | 2020 Licensing and Regulatory Affairs | 641-0161-19 | November 2019 |
| OAG Annual Report – Fiscal Year 2019 | 2020 | November 2019 | |
| Aging and Adult Services Agency | 2020 Health and Human Services | 391-0645-18 | October 2019 |
| Michigan Department of Transportation’s Procurement of the Michigan Aggregates Market Study | 2020 Transportation | 919-MDOT-02 | October 2019 |
| Flint Water Service Line Replacement Expenditures | 2020 Environment, Great Lakes, and Energy | 761-3017-19 | October 2019 |
| Employee Benefits Division’s Postemployment Life Insurance Benefit | 2020 Technology, Management & Budget | 071-0168-19 | October 2019 |
| Michigan State Housing Development Authority | 2020 Talent and Economic Development | Contract Audit | October 2019 |
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
|
2019 Technology, Management & Budget | 071-0164-19 | September 2019 |
| Michigan Cyber Civilian Corps | 2019 Technology, Management & Budget | 071-0519-19 | September 2019 |
| Michigan Justice Training Fund | 2019 State Police | 551-0101-19 | August 2019 |
| Office of the Great Lakes | 2019 Environment, Great Lakes, and Energy | 751-0321-18 | August 2019 |
| Michigan Department of Education’s Assessment of Digital Literacy Pilot Project Grant and Contracting Awarding Processes | 2019 Education | 919-MDOE-01 | August 2019 |
| Dry Cleaning Program | 2019 Environment, Great Lakes, and Energy | 761-0145-19 | August 2019 |
| Flint Emergency Expenditures | 2019 State Budget Office | 000-2019-19 | July 2019 |
| State of Michigan Single Audit | 2019 State Budget Office | 000-0100-19 | July 2019 |
| Total State Spending Paid to Local Units – Section 30 | 2019 State Budget Office | 071-0031-19 | June 2019 |
| Revenue Subject to Constitutional Limitation – Section 26 | 2019 State Budget Office | 071-0030-19 | June 2019 |
| SOMCAFR | 2019 State Budget Office | 071-0010-19 | June 2019 |
| Michigan Public Service Commission – Follow-Up Report | 2019 Licensing and Regulatory Affairs | 641-0170-13F | June 2019 |
| Grand Rapids Home for Veterans | 2019 Military and Veterans Affairs | 511-0170-18 | June 2019 |
| Selected Activities of the Bureau of Local Government Services | 2019 Treasury | 271-0290-16 | May 2019 |
| Transition in the Office of State Treasurer | 2019 Treasury | 271-0256-19 | May 2019 |
| Prisoner Pharmaceuticals | 2019 Corrections | 471-0325-17 | May 2019 |
| Michigan Veterans’ Trust Fund | 2019 Military and Veterans Affairs | 511-0410-18 | May 2019 |
| Oversight and Encounter Claim Integrity of the Comprehensive Health Care Program | 2019 Health and Human Services | 391-0702-17 | May 2019 |
| Michigan Public School Employees’ Retirement System | 2019 Technology, Management & Budget | 071-0152-19 | April 2019 |
| Office of Children’s Ombudsman | 2019 Technology, Management & Budget | 071-0176-17 | April 2019 |
| Michigan Achieving a Better Life Experience Program – 2018 | 2019 Treasury | Contract Audit | April 2019 |
| Michigan Achieving a Better Life Experience Program – 2017 | 2019 Treasury | Contract Audit | April 2019 |
| Kalamazoo Psychiatric Hospital | 2019 Health and Human Services | 391-0221-19 | April 2019 |
| Michigan National Guard State Tuition Assistance Program | 2019 Military and Veterans Affairs | 511-0400-18 | April 2019 |
| Farm Produce Insurance Authority | 2019 Agriculture and Rural Development | Contract Audit | April 2019 |
| Michigan Judges’ Retirement System | 2019 Technology, Management & Budget | 071-0153-19 | April 2019 |
| Michigan Legislative Retirement System | 2019 Legislature | 900-0140-19 | April 2019 |
| Michigan State Employees’ Retirement System | 2019 Technology, Management & Budget | 071-0151-19 | April 2019 |
| Michigan State Police Retirement System | 2019 Technology, Management & Budget | 071-0154-19 | April 2019 |
| Michigan Military Retirement Provisions | 2019 Technology, Management & Budget | 071-0158-19 | April 2019 |
| Unemployment Insurance Agency – Administration Fund | 2019 Talent and Economic Development | Contract Audit | April 2019 |
| Unemployment Insurance Agency – Contingent Fund | 2019 Talent and Economic Development | Contract Audit | April 2019 |
| Unemployment Insurance Agency – Obligation Trust Fund | 2019 Talent and Economic Development | Contract Audit | April 2019 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | 2019 Talent and Economic Development | Contract Audit | April 2019 |
| Self-Insurers’ Security Fund | 2019 Licensing and Regulatory Affairs | 641-0101-19 | March 2019 |
| Statewide Integrated Governmental Management Applications (SIGMA) – Selected Application Controls and Service Level Requirements | 2019 State Budget Office | 071-0595-18 | March 2019 |
| Automobile Theft Prevention Authority | 2019 State Police | 551-0108-18 | March 2019 |
| Oversight of Health Professions – Follow-Up Report | 2019 Licensing and Regulatory Affairs | 641-0430-14F | March 2019 |
| Bureau of State Lottery | 2019 Treasury | Contract Audit | March 2019 |
| State Building Authority | 2019 Treasury | Contract Audit | February 2019 |
| Michigan State Disbursement Unit | 2019 Health and Human Services | 431-0142-18 | February 2019 |
| Michigan Economic Development Corporation | 2019 Talent and Economic Development | 186-0406-19 | February 2019 |
| Michigan Strategic Fund | 2019 Talent and Economic Development | 186-0401-19 | February 2019 |
| State of Michigan 401K Plan | 2019 Technology, Management & Budget | 071-0156-19 | February 2019 |
| State of Michigan 457 Plan | 2019 Technology, Management & Budget | 071-0157-19 | February 2019 |
| State Sponsored Group Insurance Fund | 2019 Technology, Management & Budget | Contract Audit | February 2019 |
| Michigan Finance Authority | 2019 Treasury | Contract Audit | February 2019 |
| Children of Veterans Tuition Grant Program | 2019 Treasury | 271-0311-18 | February 2019 |
| Flint Emergency Expenditures | 2019 State Budget Office | 000-2018-19 | January 2019 |
| Michigan Business Development Program | 2019 Talent and Economic Development | 186-0500-17 | January 2019 |
| Community and Noncommunity Water Supplies – Follow-Up Report | 2019 Environmental Quality | 761-0320-15F | January 2019 |
| Michigan Education Trust Plan D | 2019 Treasury | Contract Audit | January 2019 |
| Michigan Education Trust Plans B & C | 2019 Treasury | Contract Audit | January 2019 |
| Michigan Education Savings Program | 2019 Treasury | Contract Audit | January 2019 |
| Per-and Polyfluoroalkyl Substances (PFAS) Related Activities | 2019 Environmental Quality | 919-MDEQ-LR | January 2019 |
| Rental Assistance and Homeless Solutions | 2019 Talent and Economic Development | 186-0220-17 | January 2019 |
| Department of Environmental Quality BioWatch Unit’s Selected Employees’ Time Reporting and Use of State Vehicles | 2019 Environmental Quality | 917-MDEQ-01 | January 2019 |
| Statewide Child Support Program: Establishment of Child Support Cases and Orders | 2019 Health and Human Services | 431-0701-15 | January 2019 |
| Mackinac Bridge Authority | 2019 Transportation | Contract Audit | January 2019 |
| Facility Closures and Consolidations – Follow-Up Report | 2019 Corrections | 471-0375-11F | December 2018 |
| Executive Order No. 2016-24 Enterprise Information Management | 2019 Technology, Management & Budget | 071-1595-18 | December 2018 |
| Maintenance Services Section | 2019 Transportation | 591-0160-18 | December 2018 |
| Regulatory Monitoring Division | 2019 State | 231-0220-18 | December 2018 |
| Clean Michigan Initiative Environmental Protection Programs | 2019 Environmental Quality | 761-0217-18 | December 2018 |
| Geagley Laboratory | 2019 Agriculture and Rural Development | 791-0125-19 | December 2018 |
| Michigan Agency for Energy | 2019 Licensing and Regulatory Affairs | 641-0171-18 | December 2018 |
| Statewide Cost Allocation Plan and Interagency Billing Processes | 2019 Technology, Management & Budget | 071-0131-18 | November 2018 |
| OAG Annual Report – Fiscal Year 2018 | 2019 | November 2018 | |
| Michigan State Housing Development Authority | 2019 Talent and Economic Development | Contract Audit | October 2018 |
| Employee Benefits Division’s Postemployment Life Insurance Benefit | 2019 Technology, Management & Budget | 071-0168-18 | October 2018 |
| Michigan Liquor Control Commission | Licensing and Regulatory Affairs | 641-0161-18 | September 2018 |
| Michigan State Employees’ Retirement System | Technology, Management & Budget | 071-0165-18 | September 2018 |
| Transport Permit Activities | Transportation | 591-0171-18 | September 2018 |
| Modernization of Legacy IT Systems | Technology, Management & Budget | 071-0550-17 | September 2018 |
| Michigan Military Retirement Provisions | Technology, Management & Budget | 071-0158-18 | September 2018 |
| Children’s Protective Services Investigations | Health and Human Services | 431-1285-16 | September 2018 |
| Emergency 9-1-1 Fund | State Police and Treasury | 271-0265-18 | August 2018 |
| Biometrics and Identification Division | State Police | 551-0133-18 | August 2018 |
| IT Project Management Processes – Follow-Up Report | Technology, Management & Budget | 071-0585-16F | August 2018 |
| Michigan Public School Employees’ Retirement System | Technology, Management & Budget | 071-0164-18 | August 2018 |
| Flint Emergency Expenditures | State Budget Office | 000-2018-18 | July 2018 |
| Offender Management System | Corrections and Technology, Management & Budget | 471-0593-17 | July 2018 |
| Total State Spending Paid to Local Units – Section 30 | State Budget Office | 071-0031-18 | July 2018 |
| Revenue Subject To Constitutional Limitation – Section 26 | State Budget Office | 071-0030-18 | July 2018 |
| Administration of Act 51-Related Funds | Transportation | 591-0410-17 | July 2018 |
| State Agencies’ Use of Transportation-Related Funding | Transportation | 591-0105-18 | July 2018 |
| State of Michigan Single Audit | State Budget Office | 000-0100-18 | June 2018 |
| Flint Water Service Line Replacement Expenditures | Environmental Quality | 761-3017-17 | June 2018 |
| Partnership. Accountability. Training. Hope. (PATH) Program | Health and Human Services Talent and Economic Development | 431-3301-16 | June 2018 |
| State Public Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data | State Budget Office | 331-0300-18 | June 2018 |
| Michigan Rehabilitation Services | Health and Human Services | 431-0246-16 | May 2018 |
| Statewide Oracle Database Controls – Follow-Up Report | Technology, Management, & Budget and | 071-0565-14F | May 2018 |
| Pesticide Program, Pesticide and Plant Pest Management Division | Agriculture and Rural Development | 791-0215-17 | May 2018 |
| Venture Michigan Fund | State Budget Office | 000-0435-16 | April 2018 |
| State Surplus, Logistics and Operations Support Division – Follow-Up Report | Technology, Management & Budget | 071-0139-14F | April 2018 |
| Substance Abuse Services – Follow-up Report | Corrections | 471-0360-15F | April 2018 |
| Michigan Virtual University | Education | 313-0223-17 | April 2018 |
| Self-Insurers’ Security Fund | Licensing and Regulatory Affairs | 641-0101-18 | April 2018 |
| Farm Produce Insurance Authority | Agriculture and Rural Development | Contract Audit | March 2018 |
| State Child Abuse and Neglect Prevention Board (Children’s Trust Fund) | Health and Human Services | 431-0178-17 | March 2018 |
| Network and Cyber Security | Technology, Management & Budget | 071-0518-17 | March 2018 |
| MiWaters | Environmental Quality Technology, Management & Budget | 761-0592-17 | March 2018 |
| SOMCAFR | State Budget Office | 071-0010-18 | March 2018 |
| Pavement Operations | Transportation | 591-0310-17 | March 2018 |
| Bureau of Fire Services and State Fire Marshal – Follow-Up Report | Licensing and Regulatory Affairs | 641-0434-13F | March 2018 |
| Fisheries Division | Natural Resources | 751-0150-17 | March 2018 |
| Southwestern Michigan College’s Contributions to the Michigan Public School Employees’ Retirement System for Part-Time Student Employees | Investigative Audit | 917-DTMB-01 | February 2018 |
| Michigan State Police Retirement System | Technology, Management & Budget | 071-0154-18 | February 2018 |
| Michigan Judges’ Retirement System | Technology, Management & Budget | 071-0153-18 | February 2018 |
| Michigan State Employees’ Retirement System | Technology, Management & Budget | 071-0151-18 | February 2018 |
| Procurement Card Program – Follow-Up Report | Technology, Management & Budget | 071-0705-15F | February 2018 |
| Brownfield Redevelopment Financing Program | Environmental Quality and Talent and Economic Development | 186-0420-17 | February 2018 |
| Michigan Public School Employees’ Retirement System | Technology, Management & Budget | 071-0152-18 | February 2018 |
| Michigan Veterans Affairs Agency | Military and Veterans Affairs | 511-0105-17 | February 2018 |
| Flint Emergency Expenditures | State Budget Office | 000-2017-18 | January 2018 |
| Michigan Legislative Retirement System | Legislature | 900-0140-18 | January 2018 |
| Michigan Strategic Fund | Talent and Economic Development | 186-0401-18 | January 2018 |
| Bureau of State Lottery | Treasury | Contract Audit | January 2018 |
| State of Michigan 401K Plan | Technology, Management & Budget | 071-0156-18 | January 2018 |
| State of Michigan 457 Plan | Technology, Management & Budget | 071-0157-18 | January 2018 |
| Michigan Economic Development Corporation | Talent and Economic Development | 186-0406-18 | January 2018 |
| Trunkline Highway and Bridge Construction Procurement | Transportation | 591-0400-17 | January 2018 |
| Interstate Compact Programs: Interstate Compact on the Placement of Children and Interstate Compact for Juveniles | Health and Human Services | 431-0273-15 | December 2017 |
| MDOT Grant System | Technology, Management, & Budget and Transportation | 591-0593-17 | December 2017 |
| Real Estate Services Section | Transportation | 591-0172-17 | December 2017 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | Talent and Economic Development | Contract Audit | December 2017 |
| Unemployment Insurance Agency – Obligation Trust Fund | Talent and Economic Development | Contract Audit | December 2017 |
| Unemployment Insurance Agency – Contingent Fund | Talent and Economic Development | Contract Audit | December 2017 |
| Unemployment Insurance Agency – Administration Fund | Talent and Economic Development | Contract Audit | December 2017 |
| Michigan Finance Authority | Treasury | Contract Audit | December 2017 |
| Michigan Education Trust | Treasury | Contract Audit | December 2017 |
| Michigan Education Trust | Treasury | Contract Audit | December 2017 |
| Michigan Education Savings Program | Treasury | Contract Audit | December 2017 |
| Mackinac Bridge Authority | Transportation | Contract Audit | December 2017 |
| State Building Authority | Treasury | Contract Audit | December 2017 |
| State Sponosored Group Insurance Fund | Technology, Management & Budget | Contract Audit | December 2017 |
| Funding for Department Services Provided to Local Units of Government – Follow-Up Report | Transportation | 591-0174-12F | December 2017 |
| Pure Michigan Program | Talent and Economic Development | December 2017 | |
| Health Facility Licensing, Permits, and Support Division – Follow-Up Report | Licensing and Regulatory Affairs | 641-0450-14F | December 2017 |
| Design and Construction Division | Technology, Management & Budget | 071-0125-16 | November 2017 |
| Emergency 9-1-1 Fund | State Police and Treasury | 271-0265-17 | November 2017 |
| Walter P. Reuther Psychiatric Hospital | Health and Human Services | 391-0230-16 | November 2017 |
| Michigan State Housing Development Authority | Talent and Economic Development | Contract Audit | October 2017 |
| Prisoner Food Services | Corrections | 471-0621-17 | October 2017 |
| OAG Annual Report – Fiscal Year 2017 | October 2017 | ||
| Michigan State Employees’ Retirement System | Technology, Management & Budget | 071-0165-17 | September 2017 |
| Transportation Operations Center | Transportation | 591-0250-17 | September 2017 |
| Michigan Economic Growth Authority Tax Credit Program, Michigan Strategic Fund | Talent and Economic Development | 186-0415-16 | September 2017 |
| Office of Privacy and Security | Treasury | 271-0160-16 | September 2017 |
| Grand Rapids Home for Veterans – Follow-Up Report | Military and Veterans Affairs | 511-0170-17F | August 2017 |
| Asbestos Program, Air Quality Division | Environmental Quality | 761-0142-16 | August 2017 |
| Child Care Fund – Follow-Up Report | Health and Human Services | 431-1400-13F | August 2017 |
| Michigan Liquor Control Commission | Licensing and Regulatory Affairs | 641-0161-17 | August 2017 |
| Medicaid Ambulance, Dental, and Emergency Room Claim Payments | Health and Human Services | 391-0716-16 | August 2017 |
| Flint Emergency Expenditures | State Budget Office | 000-2017-17 | July 2017 |
| Michigan Youth Challenge Academy – Follow-Up Report | Military and Veterans Affairs | 511-0300-14F | July 2017 |
| Statewide Windows Active Directory Environments | Technology, Management & Budget | 071-0564-16 | July 2017 |
| Office of Infrastructure Protection | Technology, Management & Budget | 071-0127-16 | July 2017 |
| Women’s Huron Valley Correctional Facility | Corrections | 471-0241-17 | July 2017 |
| Bureau of Branch Office Services | State | 231-0333-16 | July 2017 |
| Selected Programs of the Design Division | Transportation | 591-0166-17 | July 2017 |
| Michigan Public School Employees’ Retirement System | Technology, Management & Budget | 071-0164-17 | July 2017 |
| Total State Spending Paid to Local Units – Section 30 | State Budget Office | 071-0031-17 | June 2017 |
| Revenue Subject To Constitutional Limitation – Section 26 | State Budget Office | 071-0030-17 | June 2017 |
| Office of Business Development – Follow-Up Report | Transportation | 591-0350-15F | June 2017 |
| Bureau of State Lottery | Treasury | Contract Audit | June 2017 |
| State of Michigan Single Audit | State Budget Office | 000-0100-17 | June 2017 |
| Michigan Statewide Automated Child Welfare Information System (MiSACWIS) | Health and Human Services Technology, Management & Budget | 431-0520-16 | June 2017 |
| Motor Fuel Tax Systems | Technology, Management, & Budget and Treasury | 271-0525-16 | June 2017 |
| State Public Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data | State Budget Office | 331-0300-17 | June 2017 |
| Unclaimed Property | Treasury | 271-0130-16 | May 2017 |
| Michigan Economic Development Corporation | Talent and Economic Development | 271-0406-17 | May 2017 |
| Great Start Readiness Program | Education | 313-0260-15 | May 2017 |
| Statewide Change Management Controls | Technology, Management & Budget | 071-0520-16 | May 2017 |
| Measurement of State Highway Pavement Conditions | Transportation | 591-0300-16 | May 2017 |
| Office of Aeronautics | Transportation | 591-0190-16 | April 2017 |
| Capitated Rate Setting, Contracting, and Beneficiary Enrollment Processes of the Comprehensive Health Care Program | Health and Human Services | 391-0701-16 | April 2017 |
| Self-Insurers’ Security Fund | Licensing and Regulatory Affairs | 641-0101-17 | April 2017 |
| Farm Produce Insurance Authority | Agriculture and Rural Development | Contract Audit | April 2017 |
| SOMCAFR | State Budget Office | 071-0010-17 | March 2017 |
| Michigan State Employees’ Retirement System | Technology, Management & Budget | 071-0151-17 | March 2017 |
| Michigan Strategic Fund | Talent and Economic Development | 271-0401-17 | March 2017 |
| Michigan Military Retirement System | Technology, Management & Budget | 071-0158-17 | March 2017 |
| Clean Michigan Initiative Environmental Protection Programs | Environmental Quality | 761-0217-16 | March 2017 |
| Michigan Education Trust | Treasury | Contract Audit | March 2017 |
| Michigan Education Trust | Treasury | Contract Audit | March 2017 |
| State of Michigan 457 Plan | Technology, Management & Budget | 071-0157-17 | February 2017 |
| State of Michigan 401K Plan | Technology, Management & Budget | 071-0156-17 | February 2017 |
| Michigan State Police Retirement System | Technology, Management & Budget | 071-0154-17 | February 2017 |
| IT Project Management Processes | Technology, Management & Budget | 071-0585-16 | February 2017 |
| Bureau of Services for Blind Persons | Licensing and Regulatory Affairs | 641-0230-16 | February 2017 |
| Michigan Legislative Retirement System | Legislature | 900-0140-17 | February 2017 |
| Michigan Judges’ Retirement System | Technology, Management & Budget | 071-0153-17 | February 2017 |
| Michigan Public School Employees’ Retirement System | Technology, Management & Budget | 071-0152-17 | February 2017 |
| Flint Emergency Expenditures | State Budget Office | 000-2016-17 | January 2017 |
| Michigan Finance Authority | Treasury | Contract Audit | January 2017 |
| Bottled Water Regulation | Agriculture and Rural Development and Environmental Quality | 791-0225-16 | January 2017 |
| Collection of Delinquent Unemployment Taxes and Reimbursements – Follow-Up Report | Talent and Economic Development | 641-0316-11F | January 2017 |
| Office of Economic Development – Follow-Up Report | Transportation | 591-0135-13F | January 2017 |
| Bovine Tuberculosis Program | Agriculture and Rural Development | 791-0110-16 | January 2017 |
| Michigan Gaming Control Board | Treasury | 271-0900-15 | December 2016 |
| Early On – Follow-Up Report | Education | 313-2000-12F | December 2016 |
| Disaster Recovery and Business Continuity of IT Systems | Technology, Management & Budget | 071-0511-15 | December 2016 |
| Michigan Education Savings Program | Treasury | Contract Audit | December 2016 |
| Bureau of State Lottery | Treasury | Contract Audit | December 2016 |
| Mackinac Bridge Authority | Transportation | Contract Audit | December 2016 |
| State Sponsored Group Insurance Fund | Technology, Management & Budget | Contract Audit | December 2016 |
| State Building Authority | Treasury | Contract Audit | December 2016 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | Talent and Economic Development | Contract Audit | December 2016 |
| Unemployment Insurance Agency – Obligation Trust Fund | Talent and Economic Development | Contract Audit | December 2016 |
| Unemployment Insurance Agency – Contingent Fund | Talent and Economic Development | Contract Audit | December 2016 |
| Unemployment Insurance Agency – Administration Fund | Talent and Economic Development | Contract Audit | December 2016 |
| Grand Rapids Home for Veterans – Follow-Up Report | Military and Veterans Affairs | 511-0170-15F | December 2016 |
| Great Lakes Water Quality Bond Fund Expenditures | Environmental Quality | 761-0400-16 | November 2016 |
| Records Management | Technology, Management & Budget | 071-0835-16 | November 2016 |
| Parole Eligibility Consideration Process | Corrections | 471-0121-16 | November 2016 |
| Michigan Medical Marihuana Program | Licensing and Regulatory Affairs | 641-0435-16 | November 2016 |
| Field Services System Operations Section | Transportation | 591-0167-16 | November 2016 |
| Michigan State Housing Development Authority | Talent and Economic Development | Contract Audit | October 2016 |
| Emergency 9-1-1 Fund | Treasury | 271-0265-16 | October 2016 |
| Septage Waste, Campground, Public Swimming Pool, and Onsite Wastewater Programs | Environmental Quality | 761-0321-16 | October 2016 |
| Michigan State Disbursement Unit | Health and Human Services | 431-0142-16 | October 2016 |
| Renaissance Zone Program – Follow-Up Report | Talent and Economic Development | 271-0425-11F | October 2016 |
| Michigan State Employees’ Retirement System | Technology, Management & Budget | 071-0165-16 | September 2016 |
| Corporate Income Tax and Michigan Business Tax | Treasury | 271-0240-15 | September 2016 |
| Use of Transportation-Related Funding | Transportation | 591-0105-16 | September 2016 |
| Michigan Liquor Control Commission | Licensing and Regulatory Affairs | 641-0161-16 | September 2016 |
| Michigan Justice Training Fund | State Police | 551-0101-16 | September 2016 |
| Adult Protective Services – Follow-Up Report | Health and Human Services | 431-2601-13F | September 2016 |
| Commercial Vehicle Enforcement Division | State Police | 551-0144-15 | September 2016 |
| D.J. Jacobetti Home for Veterans | Military and Veterans Affairs | 511-0160-16 | August 2016 |
| Central Reservation System (CRS) for Recreational Resources | Natural Resources | 751-0591-16 | August 2016 |
| Special Operations Division | State Police | 551-0142-16 | August 2016 |
| Commercial Forest Program and Forest Development Fund | Natural Resources | 751-0152-15 | August 2016 |
| Flint Emergency Expenditures | State Budget Office | 000-2016-16 | July 2016 |
| Monitoring of Warranties and Road and Bridge Construction Projects – Follow-Up Report | Transportation | 591-0210-14F | July 2016 |
| Michigan Public School Employees’ Retirement System | Technology, Management & Budget | 071-0164-16 | July 2016 |
| Clarety, Office of Retirement Services | Technology, Management & Budget | 071-0521-15 | July 2016 |
| Michigan State Housing Development Authority | Talent and Economic Development | Contract Audit | June 2016 |
| State of Michigan Single Audit | State Budget Office | 000-0100-16 | June 2016 |
| Revenue Subject To Constitutional Limitation – Section 26 | State Budget Office | 071-0030-16 | June 2016 |
| Total State Spending Paid to Local Units – Section 30 | State Budget Office | 071-0031-16 | June 2016 |
| Office of Business Development | Transportation | 591-0350-15 | June 2016 |
| Child Care Fund | Health and Human Services | 431-1400-13 | June 2016 |
| State Public Universities Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data | State Budget Office | 331-0300-16 | June 2016 |
| Bureau of State Lottery | Treasury | Contract Audit | June 2016 |
| Investment-Related Systems | Treasury | 271-0585-15 | May 2016 |
| Selected Road and Bridge Construction Project Management Activities | Transportation | 591-0360-16 | May 2016 |
| Adult Foster Care and Camps Licensing Division – Follow-Up Report | Licensing and Regulatory Affairs | 431-5115-14F | May 2016 |
| Home Health Services | Health and Human Services | 391-0700-15 | May 2016 |
| Substance Abuse Services | Corrections | 471-0360-15 | May 2016 |
| Michigan Strategic Fund | Treasury | 271-0401-16 | May 2016 |
| Michigan Economic Development Corporation | Treasury | 271-0406-16 | May 2016 |
| Michigan Agriculture Environmental Assurance Program (MAEAP) | Agriculture and Rural Development | April 2016 | |
| Office of Rail – Follow-Up Report | Transportation | 591-0195-14F | April 2016 |
| Claimant Services | Talent and Economic Development | 641-0318-14 | April 2016 |
| Law Enforcement Information Network | State Police | 551-0597-15 | April 2016 |
| Wage and Hour Program | Licensing and Regulatory Affairs | 641-0442-16 | April 2016 |
| Children’s Special Health Care Services | Health and Human Services | 391-0724-15 | March 2016 |
| Community and Noncommunity Water Supplies | Environmental Quality | 761-0320-15 | March 2016 |
| Trust Accounting and Payroll System | Corrections | 471-0526-15 | March 2016 |
| Farm Produce Insurance Authority | Agriculture and Rural Development | Contract Audit | March 2016 |
| Michigan Self-Insurers’ Security Fund | Licensing and Regulatory Affairs | 641-0101-16 | March 2016 |
| SOMCAFR | State Budget Office | 071-0010-16 | March 2016 |
| Grand Rapids Home for Veterans | Military and Veterans Affairs | 511-0170-15 | February 2016 |
| City of Flint Water | Environmental Quality | February 2016 | |
| Medical Waste, Scrap Tire, and Solid Waste Programs | Environmental Quality | 761-0330-15 | February 2016 |
| Prisoner Transportation | Corrections | 471-0390-15 | February 2016 |
| Michigan Integrated Data Automated System (MiDAS) | Talent and Economic Development | 641-0593-15 | February 2016 |
| Transition in the Office of State Treasurer | Treasury | 271-0256-15 | February 2016 |
| Michigan State Employees’ Retirement System | Technology, Management & Budget | 071-0151-16 | February 2016 |
| Michigan Public School Employees’ Retirement System | Technology, Management & Budget | 071-0152-16 | February 2016 |
| Office of Passenger Transportation | Transportation | 591-0180-15 | January 2016 |
| Michigan Occupational Safety and Health Administration | Licensing and Regulatory Affairs | 641-0440-15 | January 2016 |
| State of Michigan 457 Plan | Technology, Management & Budget | 071-0157-16 | January 2016 |
| State of Michigan 401K Plan | Technology, Management & Budget | 071-0156-16 | January 2016 |
| Michigan State Police Retirement System | Technology, Management & Budget | 071-0154-16 | January 2016 |
| Michigan Judges’ Retirement System | Technology, Management & Budget | 071-0153-16 | January 2016 |
| Bureau of State Lottery | Treasury | December 2015 | |
| Michigan Finance Authority | Treasury | 271-0340-16 | December 2015 |
| Michigan Education Savings Program | Treasury | Contract Audit | December 2015 |
| Bureau of State Lottery | Treasury | Contract Audit | December 2015 |
| Mackinac Bridge Authority | Transportation | Contract Audit | December 2015 |
| State Sponsored Group Insurance Fund | Technology, Management & Budget | Contract Audit | December 2015 |
| State Building Authority | Treasury | Contract Audit | December 2015 |
Unemployment Insurance Agency
|
Talent and Economic Development | Contract Audit | December 2015 |
| Unemployment Insurance Agency | Talent and Economic Development | Contract Audit | December 2015 |
| Unemployment Insurance Agency | Talent and Economic Development | Contract Audit | December 2015 |
Unemployment Insurance Agency
|
Talent and Economic Development | Contract Audit | December 2015 |
| Licensing and Regulating of Automotive-Related Businesses and Mechanics | State | 231-0701-15 | December 2015 |
| Prisoner Food Services | Corrections | 471-0621-15 | December 2015 |
| Oaks Correctional Facility | Corrections | 471-0222-15 | December 2015 |
| Michigan Education Trust | Treasury | 271-0283-16 | December 2015 |
| Michigan Education Trust | Treasury | 271-0284-16 | December 2015 |
| Traffic and Safety Section | Transportation | 591-0162-15 | December 2015 |
| Physical Security and Environmental Controls Over Information Technology Resources | Technology, Management & Budget | 071-0500-15 | December 2015 |
| Oaks Correctional Facility | Corrections | 471-0222-15 | December 2015 |
| Real Estate Division | Technology, Management & Budget | 071-0126-15 | December 2015 |
| Prisoner Food Services | Corrections | 471-0621-15 | December 2015 |
| Construction and Facilities Management Office | Military and Veterans Affairs | 511-0200-15 | November 2015 |
| Workers’ Compensation and Long Term Disability Programs for State of Michigan Employees | Technology, Management & Budget | 071-0141-14 | November 2015 |
| Michigan State Housing Development Authority | Talent and Economic Development | Contract Audit | October 2015 |
| Self-Insurers’ Security Fund | Licensing and Regulatory Affairs | 641-0101-15 | October 2015 |
| Youth Transitioning From Foster Care to Self-Sufficiency – Follow-Up Report | Health and Human Services | 431-0279-11F | October 2015 |
| Office of Professional Preparation Services – Follow-Up Report | Education | 313-0140-10F | October 2015 |
| Bellamy Creek Correctional Facility | Corrections | 471-0208-15 | October 2015 |
| Youth Transitioning From Foster Care to Self-Sufficiency | Health and Human Services | 431-0279-11F | October 2015 |
| Michigan State Employees’ Retirement System | Technology, Management & Budget | 071-0164-15 | October 2015 |
| Michigan Public School Employees’ Retirement System | Technology, Management & Budget | 071-0164-15 | October 2015 |
| Bellamy Creek Correctional Facility | Corrections | 471-0208-15 | October 2015 |
| Statement of Revenue Subject to Constitutional Limitation | Technology, Management & Budget | 071-0030-16 | September 2015 |
| State of Michigan Single Audit | Technology, Management & Budget | 000-0100-16 | September 2015 |
| State of Michigan Comprehensive Annual Financial Report | State Budget Office | 071-0010-16 | September 2015 |
| State of Michigan 457 Plan | Technology, Management & Budget | 071-0157-16 | September 2015 |
| State of Michigan 401K Plan | Technology, Management & Budget | 071-0156-16 | September 2015 |
| State Building Authority | Technology, Management & Budget | September 2015 | |
| Michigan State Police Retirement System | Technology, Management & Budget | 071-0154-16 | September 2015 |
| Michigan State Employees’ Retirement System | Technology, Management & Budget | 071-0151-16 | September 2015 |
| Michigan Judges’ Retirement System | 071-0153-16 | September 2015 | |
| Michigan Legislative Retirement System | Legislature | 900-0140-16 | September 2015 |
| Michigan State Housing Development Authority | 2015 Talent and Economic Development | September 2015 | |
| Transition in the Office of State Treasurer | Treasury | 271-0256-15 | April 2015 |
| Michigan State Employees’ Retirement System | Technology, Management & Budget | 071-0164-15 | September 2014 |
* 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."
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