Completed Projects

List of completed projects by date. Sign up to get notified of new project completions.

Name Category Project # Released
Physical Security and Environmental Controls Over Information Technology Resources 071-0500-15F November 2022
Emergency 9-1-1 Fund 271-0265-22 November 2022
OAG Annual Report – Fiscal Year 2022 November 2022
Select Stewardship Activities for Michigan’s Historical Artifacts and Archival Records, Michigan History Center 751-2600-21 November 2022
Flint Emergency Expenditures 000-2021-21F November 2022
Women’s Huron Valley Correctional Facility (WHVCF) and WHVCF – Medical, Dental, and Optical Services 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 071-0165-22 October 2022
Michigan State Housing Development Authority Contract Audit October 2022
Real Estate Services Section, Development Services Division 591-0712-17F October 2022
Customer and Automotive Records System (CARS), Vehicle Component 231-0592-22 October 2022
Clean Michigan Initiative, Environmental Protection Programs 761-0217-22 October 2022
Child Care Fund 431-1400-19F September 2022
Michigan State Disbursement Unit, Office of Child Support 431-0142-21 September 2022
Oversight and Encounter Claim Integrity of the Comprehensive Health Care Program 391-0702-17F September 2022
Fruit and Vegetable Inspection Program 791-0241-22 September 2022
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit August 2022
Unemployment Insurance Agency – Administration Fund Contract Audit August 2022
State of Michigan Single Audit 000-0100-22 August 2022
Michigan Independent Citizens Redistricting Commission 900-0160-22 August 2022
Michigan State Housing Development Authority 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 071-0164-22 August 2022
Software License Management 071-0527-22 July 2022
Total State Spending Paid to Local Units – Section 30 071-0031-22 June 2022
Revenue Subject to Constitutional Limitation – Section 26 071-0030-22 June 2022
SOM Annual Comprehensive Financial Report 071-0010-22 May 2022
Michigan Integrated Data Automated System and Michigan Web Account Manager – Selected General and Application Controls, Unemployment Insurance Agency 186-0593-21 May 2022
State Park Concessions, Leases, and Operating Agreements, Parks and Recreation Division 751-0135-21 May 2022
Michigan Long-Term Care Ombudsman Program, Health and Aging Services Administration 391-0571-21 May 2022
Michigan Legislative Retirement System 900-0140-22 May 2022
Michigan State Police Retirement System 071-0154-22 May 2022
Michigan Public School Employees’ Retirement System 071-0152-22 April 2022
Michigan State Employees’ Retirement System 071-0151-22 April 2022
Michigan Department of Education Employee’s Use of Assigned State Vehicle 921-MDOE-02 April 2022
Self-Insurers’ Security Fund 186-0101-22 April 2022
Aboveground and Underground Storage Tank Programs, Storage Tank Section, Bureau of Fire Services 641-0436-21 April 2022
Farm Produce Insurance Authority Contract Audit April 2022
Michigan Strategic Fund 186-0401-22 April 2022
State Building Authority Contract Audit March 2022
Unemployment Insurance Agency – Unemployment Compensation Fund (Reissued) Contract Audit March 2022
Negotiation of Consultant Contracts 591-0211-20 March 2022
Michigan State Housing Development Authority (Reissued) Contract Audit March 2022
Michigan Economic Development Corporation 186-0406-22 March 2022
Personnel Management Processes During the Covid-19 Pandemic, Unemployment Insurance Agency 186-0310-21 March 2022
Medicaid Non-Emergency Medical Transportation Services 391-0715-20 March 2022
Medicaid and Children’s Health Insurance Program (CHIP) Client Eligibility Determinations 391-0710-19 March 2022
Bureau of Elections 231-0235-21 March 2022
Unemployment Insurance Agency – Administration Fund Contract Audit February 2022
Bureau of State Lottery Contract Audit February 2022
Unemployment Insurance Agency – Obligation Trust Fund Contract Audit February 2022
Unemployment Insurance Agency – Contingent Fund Contract Audit February 2022
Michigan Judges’ Retirement System 071-0153-22 February 2022
Adult Protective Services 431-2601-20 February 2022
Michigan Military Retirement Provisions 071-0158-22 February 2022
State Sponsored Group Insurance Fund 071-0143-22 February 2022
Michigan Education Trust Plan D Contract Audit February 2022
Michigan Education Trust Plans B & C Contract Audit February 2022
State of Michigan 457 Plan 071-0157-22 February 2022
State of Michigan 401K Plan 071-0156-22 February 2022
Michigan Finance Authority Contract Audit January 2022
Partnership. Accountability. Training. Hope. (PATH) Program Deferrals 431-3302-21 January 2022
Michigan Achieving a Better Life Experience Program Contract Audit January 2022
Review of COVID-19 Death Records Linked to Long-Term Care Facilities in Michigan January 2022
Administration of Act 51-Related Funds 591-0410-21 January 2022
Mackinac Bridge Authority Contract Audit December 2021
Select Licensing and Monitoring Activities of Child Placing Agencies 431-2780-16 December 2021
Michigan Education Savings Program Contract Audit December 2021
Flint Water Service Line Replacement Expenditures 761-3017-21 December 2021
Grain Dealers Program 791-0240-21 December 2021
OAG Annual Report – Fiscal Year 2021 December 2021
Michigan Liquor Control Commission 641-0161-21 November 2021
Establishing Pandemic Unemployment Assistance Eligibility Criteria, Unemployment Insurance Agency 186-0319-21A November 2021
Workforce and Succession Planning System 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 071-0165-21 October 2021
COVID-19 Expenditures 000-2000-20E October 2021
Selected Activities Within the Bureau of Construction Codes 641-0240-20 October 2021
Aging and Adult Services Agency – Follow-Up Report 391-0645-18F October 2021
Employee Benefits Division’s Postemployment Life Insurance Benefit 071-0168-21 October 2021
Emergency 9-1-1 Fund 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 071-0165-21 September 2021
Virtual Learning in Cyber Schools 313-0225-18 September 2021
Master System List 071-0530-21 August 2021
Statewide Contracting Practices for Commodities and Professional Services, Central Procurement Services 071-0142-19 August 2021
Offer in Compromise Program 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 071-0164-21 August 2021
Michigan Justice Training Fund 551-0101-21 August 2021
Flint Emergency Expenditures 000-2021-21 July 2021
Unemployment Insurance Agency – Administration Fund Contract Audit July 2021
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit July 2021
State of Michigan Single Audit 000-0100-21 July 2021
Total State Spending Paid to Local Units – Section 30 071-0031-21 June 2021
Revenue Subject to Constitutional Limitation – Section 26 071-0030-21 June 2021
Monitoring of Selected Child Welfare Caseloads 431-2785-18 June 2021
COVID-19 Expenditures 000-2000-20D June 2021
SOM Comprehensive Annual Financial Report 071-0010-21 May 2021
Office of Investigative Services Enforcement Division 231-0234-20 May 2021
Homeownership Programs 186-0205-20 May 2021
Self-Insurers’ Security Fund 186-0101-21 May 2021
Brownfield Redevelopment Financing Program 186-0420-20 April 2021
Farm Produce Insurance Authority Contract Audit April 2021
Michigan Automated Prescription System, Bureau of Professional Licensing 641-0220-20 April 2021
Michigan Judges’ Retirement System 071-0153-21 March 2021
Michigan State Police Retirement System 071-0154-21 March 2021
Michigan Public School Employees’ Retirement System 071-0152-21 March 2021
Michigan Military Retirement Provisions 071-0158-21 March 2021
Mackinac Bridge Authority 591-0210-21 March 2021
Unemployment Insurance Agency – Administration Fund Contract Audit March 2021
Unemployment Insurance Agency – Contingent Fund Contract Audit March 2021
Unemployment Insurance Agency – Obligation Trust Fund Contract Audit March 2021
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit March 2021
Use of Warranties 591-0320-20 March 2021
Office of Educator Excellence 313-0140-18 March 2021
Michigan State Housing Development Authority 000-0800-21 March 2021
Michigan Education Trust Plan D 271-0283-21 March 2021
Michigan Education Trust Plans B & C 271-0284-21 March 2021
Bureau of State Lottery Contract Audit March 2021
Michigan State Employees’ Retirement System 071-0151-21 March 2021
Clean Michigan Initiative Environmental Protection Programs 761-0217-20 March 2021
Michigan Liquor Control Commission 641-0161-20 March 2021
State Building Authority Contract Audit February 2021
Michigan Strategic Fund 186-0401-21 February 2021
Michigan Economic Development Corporation 186-0406-21 February 2021
State of Michigan 401K Plan 071-0156-21 February 2021
State of Michigan 457 Plan 071-0157-21 February 2021
Michigan Legislative Retirement System 900-0140-21 February 2021
Bridge Inspection Program and Michigan Bridge Management and Inspection System (MiBRIDGE) 591-0169-19 January 2021
Flint Emergency Expenditures 000-2020-21 January 2021
State Agencies’ Use of Transportation-Related Funding 591-0105-20 January 2021
COVID-19 Expenditures 000-2000-20C January 2021
State Sponsored Group Insurance Fund 071-0143-21 January 2021
Michigan Finance Authority Contract Audit January 2021
Michigan Achieving a Better Life Experience Program – 2020 Contract Audit January 2021
State Treasury Accounts Receivable System – Follow-Up Report 271-0590-13F January 2021
State Child Abuse and Neglect Prevention Board 431-0178-20 January 2021
OAG Annual Report – Fiscal Year 2020 December 2020
Michigan Education Savings Program Contract Audit December 2020
Disadvantaged Business Enterprise Program, Office of Business Development 591-0351-20 December 2020
Child Care Fund 431-1400-19 December 2020
Medicaid Home Help Program 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 071-0165-20 November 2020
Section 31a Program for At-Risk Pupils 313-0160-19 November 2020
Flint Water Service Line Replacement Expenditures 761-3017-20 November 2020
Michigan State Housing Development Authority Contract Audit October 2020
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit October 2020
Unemployment Insurance Agency – Administration Fund Contract Audit October 2020
State of Michigan Single Audit 000-0100-20 October 2020
Employee Benefits Division’s Postemployment Life Insurance Benefit 071-0168-20 October 2020
Michigan State Housing Development Authority Contract Audit October 2020
Statewide Data Classification Management 071-0514-20 September 2020
Special Alternative Incarceration Program for Men 471-0202-19 September 2020
Community College Skilled Trades Equipment Program 186-0440-20 September 2020
COVID-19 Expenditures 000-2000-20B September 2020
Adult Education Program 186-0720-18 September 2020
Virtual Learning in Traditional Public Schools 313-0224-16 August 2020
Contact Tracing Award and Withdrawal August 2020
Flint Emergency Expenditures 000-2020-20 July 2020
Kalamazoo Psychiatric Hospital 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 071-0164-20 July 2020
Revenue Subject to Constitutional Limitation – Section 26 071-0030-20 June 2020
Total State Spending Paid to Local Units – Section 30 071-0031-20 June 2020
COVID-19 Expenditures 000-2000-20 June 2020
Women’s Huron Valley Correctional Facility – Medical, Dental, and Optical Services 471-0301-19 June 2020
Great Start Readiness Program – Follow-Up Report 313-0260-15F June 2020
Traffic and Safety Section 591-0162-19 June 2020
Statewide Microsoft SQL Database Controls 071-0571-19 June 2020
Sustainability Section 761-0335-19 June 2020
SOMCAFR 071-0010-20 May 2020
Information Technology Fund and IT Billings 071-0137-19 May 2020
Walter P. Reuther Psychiatric Hospital – Follow-Up Report 391-0230-16F April 2020
Michigan Public School Employees’ Retirement System 071-0152-20 April 2020
Bureau of Services for Blind Persons – Follow-Up Report 641-0230-16F April 2020
Self-Insurers’ Security Fund 186-0101-20 March 2020
Farm Produce Insurance Authority Contract Audit March 2020
Michigan Integrated Tax Administration System (MIITAS) 271-0595-19 March 2020
Office of Land Survey and Remonumentation 641-0991-19 March 2020
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit March 2020
Unemployment Insurance Agency – Obligation Trust Fund Contract Audit March 2020
Unemployment Insurance Agency – Contingent Fund Contract Audit March 2020
Unemployment Insurance Agency – Administration Fund Contract Audit March 2020
Claimant Services – Follow-Up Report 641-0318-14F February 2020
Michigan State Employees’ Retirement System 071-0151-20 February 2020
Michigan Strategic Fund 186-0401-20 February 2020
Michigan Economic Development Corporation 186-0406-20 February 2020
State Building Authority Contract Audit February 2020
Bureau of State Lottery Contract Audit February 2020
Michigan Education Trust Plans B & C Contract Audit February 2020
Michigan Education Trust Plan D Contract Audit February 2020
Bureau of Finance and Administration 591-0130-19 February 2020
Michigan Judges’ Retirement System 071-0153-20 February 2020
Michigan Military Retirement Provisions 071-0158-20 February 2020
Michigan State Police Retirement System 071-0154-20 February 2020
Michigan House of Representative Information Technology Task Force 071-0585-20 January 2020
Flint Emergency Expenditures 000-2019-20 January 2020
Grand Rapids Home for Veterans – Follow-Up Report 511-0170-18F January 2020
IT Equipment Surplus and Salvage 071-0515-19 January 2020
Michigan Achieving a Better Life Experience Program – 2019 Contract Audit January 2020
State of Michigan 457 Plan 071-0157-20 January 2020
Food and Dairy Division – Follow-Up Report 791-0200-12F January 2020
Michigan Legislative Retirement System 900-0140-20 January 2020
State of Michigan 401K Plan 071-0156-20 January 2020
Substance Abuse Prevention and Treatment Section, Division of Recovery Oriented Systems of Care 391-0670-19 January 2020
Selected Sections of the Division of Recovery Oriented System of Care 391-0671-19 January 2020
Michigan Finance Authority Contract Audit January 2020
Mackinac Bridge Authority Contract Audit January 2020
MILogin 071-0570-18 December 2019
Bureau of Elections 231-0235-19 December 2019
Michigan Education Savings Program Contract Audit December 2019
State Sponsored Group Insurance Fund Contract Audit December 2019
Office of Hearings and Administrative Oversight 231-0233-19 December 2019
Community Development, Revitalization, and Blight Elimination Programs 186-0210-20 December 2019
Michigan’s Public Safety Communications System 071-0147-18 December 2019
Workers’ Disability Compensation Agency 641-0470-18 December 2019
Michigan State Housing Development Authority Cash and Investments 186-0201-19 December 2019
Prisoner Security Classification and Recommended Programming 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 071-0165-19 November 2019
Administration of Medicaid Payments to Nursing Facilities for Long-Term Care 391-0570-18 November 2019
Michigan Liquor Control Commission 641-0161-19 November 2019
OAG Annual Report – Fiscal Year 2019 November 2019
Aging and Adult Services Agency 391-0645-18 October 2019
Michigan Department of Transportation’s Procurement of the Michigan Aggregates Market Study 919-MDOT-02 October 2019
Flint Water Service Line Replacement Expenditures 761-3017-19 October 2019
Employee Benefits Division’s Postemployment Life Insurance Benefit 071-0168-19 October 2019
Michigan State Housing Development Authority 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 071-0164-19 September 2019
Michigan Cyber Civilian Corps 071-0519-19 September 2019
Michigan Justice Training Fund 551-0101-19 August 2019
Office of the Great Lakes 751-0321-18 August 2019
Michigan Department of Education’s Assessment of Digital Literacy Pilot Project Grant and Contracting Awarding Processes 919-MDOE-01 August 2019
Dry Cleaning Program 761-0145-19 August 2019
Flint Emergency Expenditures 000-2019-19 July 2019
State of Michigan Single Audit 000-0100-19 July 2019
Total State Spending Paid to Local Units – Section 30 071-0031-19 June 2019
Revenue Subject to Constitutional Limitation – Section 26 071-0030-19 June 2019
SOMCAFR 071-0010-19 June 2019
Michigan Public Service Commission – Follow-Up Report 641-0170-13F June 2019
Grand Rapids Home for Veterans 511-0170-18 June 2019
Selected Activities of the Bureau of Local Government Services 271-0290-16 May 2019
Transition in the Office of State Treasurer 271-0256-19 May 2019
Prisoner Pharmaceuticals 471-0325-17 May 2019
Michigan Veterans’ Trust Fund 511-0410-18 May 2019
Oversight and Encounter Claim Integrity of the Comprehensive Health Care Program 391-0702-17 May 2019
Michigan Public School Employees’ Retirement System 071-0152-19 April 2019
Office of Children’s Ombudsman 071-0176-17 April 2019
Michigan Achieving a Better Life Experience Program – 2018 Contract Audit April 2019
Michigan Achieving a Better Life Experience Program – 2017 Contract Audit April 2019
Kalamazoo Psychiatric Hospital 391-0221-19 April 2019
Michigan National Guard State Tuition Assistance Program 511-0400-18 April 2019
Farm Produce Insurance Authority Contract Audit April 2019
Michigan Judges’ Retirement System 071-0153-19 April 2019
Michigan Legislative Retirement System 900-0140-19 April 2019
Michigan State Employees’ Retirement System 071-0151-19 April 2019
Michigan State Police Retirement System 071-0154-19 April 2019
Michigan Military Retirement Provisions 071-0158-19 April 2019
Unemployment Insurance Agency – Administration Fund Contract Audit April 2019
Unemployment Insurance Agency – Contingent Fund Contract Audit April 2019
Unemployment Insurance Agency – Obligation Trust Fund Contract Audit April 2019
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit April 2019
Self-Insurers’ Security Fund 641-0101-19 March 2019
Statewide Integrated Governmental Management Applications (SIGMA) – Selected Application Controls and Service Level Requirements 071-0595-18 March 2019
Automobile Theft Prevention Authority 551-0108-18 March 2019
Oversight of Health Professions – Follow-Up Report 641-0430-14F March 2019
Bureau of State Lottery Contract Audit March 2019
State Building Authority Contract Audit February 2019
Michigan State Disbursement Unit 431-0142-18 February 2019
Michigan Economic Development Corporation 186-0406-19 February 2019
Michigan Strategic Fund 186-0401-19 February 2019
State of Michigan 401K Plan 071-0156-19 February 2019
State of Michigan 457 Plan 071-0157-19 February 2019
State Sponsored Group Insurance Fund Contract Audit February 2019
Michigan Finance Authority Contract Audit February 2019
Children of Veterans Tuition Grant Program 271-0311-18 February 2019
Flint Emergency Expenditures 000-2018-19 January 2019
Michigan Business Development Program 186-0500-17 January 2019
Community and Noncommunity Water Supplies – Follow-Up Report 761-0320-15F January 2019
Michigan Education Trust Plan D Contract Audit January 2019
Michigan Education Trust Plans B & C Contract Audit January 2019
Michigan Education Savings Program Contract Audit January 2019
Per-and Polyfluoroalkyl Substances (PFAS) Related Activities 919-MDEQ-LR January 2019
Rental Assistance and Homeless Solutions 186-0220-17 January 2019
Department of Environmental Quality BioWatch Unit’s Selected Employees’ Time Reporting and Use of State Vehicles 917-MDEQ-01 January 2019
Statewide Child Support Program: Establishment of Child Support Cases and Orders 431-0701-15 January 2019
Mackinac Bridge Authority Contract Audit January 2019
Facility Closures and Consolidations – Follow-Up Report 471-0375-11F December 2018
Executive Order No. 2016-24 Enterprise Information Management 071-1595-18 December 2018
Maintenance Services Section 591-0160-18 December 2018
Regulatory Monitoring Division 231-0220-18 December 2018
Clean Michigan Initiative Environmental Protection Programs 761-0217-18 December 2018
Geagley Laboratory 791-0125-19 December 2018
Michigan Agency for Energy 641-0171-18 December 2018
Statewide Cost Allocation Plan and Interagency Billing Processes 071-0131-18 November 2018
OAG Annual Report – Fiscal Year 2018 November 2018
Michigan State Housing Development Authority Contract Audit October 2018
Employee Benefits Division’s Postemployment Life Insurance Benefit 071-0168-18 October 2018
Michigan Liquor Control Commission 641-0161-18 September 2018
Michigan State Employees’ Retirement System 071-0165-18 September 2018
Transport Permit Activities 591-0171-18 September 2018
Modernization of Legacy IT Systems 071-0550-17 September 2018
Michigan Military Retirement Provisions 071-0158-18 September 2018
Children’s Protective Services Investigations 431-1285-16 September 2018
Emergency 9-1-1 Fund 271-0265-18 August 2018
Biometrics and Identification Division 551-0133-18 August 2018
IT Project Management Processes – Follow-Up Report 071-0585-16F August 2018
Michigan Public School Employees’ Retirement System 071-0164-18 August 2018
Flint Emergency Expenditures 000-2018-18 July 2018
Offender Management System 471-0593-17 July 2018
Total State Spending Paid to Local Units – Section 30 071-0031-18 July 2018
Revenue Subject To Constitutional Limitation – Section 26 071-0030-18 July 2018
Administration of Act 51-Related Funds 591-0410-17 July 2018
State Agencies’ Use of Transportation-Related Funding 591-0105-18 July 2018
State of Michigan Single Audit 000-0100-18 June 2018
Flint Water Service Line Replacement Expenditures 761-3017-17 June 2018
Partnership. Accountability. Training. Hope. (PATH) Program 431-3301-16 June 2018
State Public Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data 331-0300-18 June 2018
Michigan Rehabilitation Services 431-0246-16 May 2018
Statewide Oracle Database Controls – Follow-Up Report 071-0565-14F May 2018
Pesticide Program, Pesticide and Plant Pest Management Division 791-0215-17 May 2018
Venture Michigan Fund 000-0435-16 April 2018
State Surplus, Logistics and Operations Support Division – Follow-Up Report 071-0139-14F April 2018
Substance Abuse Services – Follow-up Report 471-0360-15F April 2018
Michigan Virtual University 313-0223-17 April 2018
Self-Insurers’ Security Fund 641-0101-18 April 2018
Farm Produce Insurance Authority Contract Audit March 2018
State Child Abuse and Neglect Prevention Board (Children’s Trust Fund) 431-0178-17 March 2018
Network and Cyber Security 071-0518-17 March 2018
MiWaters 761-0592-17 March 2018
SOMCAFR 071-0010-18 March 2018
Pavement Operations 591-0310-17 March 2018
Bureau of Fire Services and State Fire Marshal – Follow-Up Report 641-0434-13F March 2018
Fisheries Division 751-0150-17 March 2018
Southwestern Michigan College’s Contributions to the Michigan Public School Employees’ Retirement System for Part-Time Student Employees 917-DTMB-01 February 2018
Michigan State Police Retirement System 071-0154-18 February 2018
Michigan Judges’ Retirement System 071-0153-18 February 2018
Michigan State Employees’ Retirement System 071-0151-18 February 2018
Procurement Card Program – Follow-Up Report 071-0705-15F February 2018
Brownfield Redevelopment Financing Program 186-0420-17 February 2018
Michigan Public School Employees’ Retirement System 071-0152-18 February 2018
Michigan Veterans Affairs Agency 511-0105-17 February 2018
Flint Emergency Expenditures 000-2017-18 January 2018
Michigan Legislative Retirement System 900-0140-18 January 2018
Michigan Strategic Fund 186-0401-18 January 2018
Bureau of State Lottery Contract Audit January 2018
State of Michigan 401K Plan 071-0156-18 January 2018
State of Michigan 457 Plan 071-0157-18 January 2018
Michigan Economic Development Corporation 186-0406-18 January 2018
Trunkline Highway and Bridge Construction Procurement 591-0400-17 January 2018
Interstate Compact Programs: Interstate Compact on the Placement of Children and Interstate Compact for Juveniles 431-0273-15 December 2017
MDOT Grant System 591-0593-17 December 2017
Real Estate Services Section 591-0172-17 December 2017
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit December 2017
Unemployment Insurance Agency – Obligation Trust Fund Contract Audit December 2017
Unemployment Insurance Agency – Contingent Fund Contract Audit December 2017
Unemployment Insurance Agency – Administration Fund Contract Audit December 2017
Michigan Finance Authority Contract Audit December 2017
Michigan Education Trust Contract Audit December 2017
Michigan Education Trust Contract Audit December 2017
Michigan Education Savings Program Contract Audit December 2017
Mackinac Bridge Authority Contract Audit December 2017
State Building Authority Contract Audit December 2017
State Sponosored Group Insurance Fund Contract Audit December 2017
Funding for Department Services Provided to Local Units of Government – Follow-Up Report 591-0174-12F December 2017
Pure Michigan Program December 2017
Health Facility Licensing, Permits, and Support Division – Follow-Up Report 641-0450-14F December 2017
Design and Construction Division 071-0125-16 November 2017
Emergency 9-1-1 Fund 271-0265-17 November 2017
Walter P. Reuther Psychiatric Hospital 391-0230-16 November 2017
Michigan State Housing Development Authority Contract Audit October 2017
Prisoner Food Services 471-0621-17 October 2017
OAG Annual Report – Fiscal Year 2017 October 2017
Michigan State Employees’ Retirement System 071-0165-17 September 2017
Transportation Operations Center 591-0250-17 September 2017
Michigan Economic Growth Authority Tax Credit Program, Michigan Strategic Fund 186-0415-16 September 2017
Office of Privacy and Security 271-0160-16 September 2017
Grand Rapids Home for Veterans – Follow-Up Report 511-0170-17F August 2017
Asbestos Program, Air Quality Division 761-0142-16 August 2017
Child Care Fund – Follow-Up Report 431-1400-13F August 2017
Michigan Liquor Control Commission 641-0161-17 August 2017
Medicaid Ambulance, Dental, and Emergency Room Claim Payments 391-0716-16 August 2017
Flint Emergency Expenditures 000-2017-17 July 2017
Michigan Youth Challenge Academy – Follow-Up Report 511-0300-14F July 2017
Statewide Windows Active Directory Environments 071-0564-16 July 2017
Office of Infrastructure Protection 071-0127-16 July 2017
Women’s Huron Valley Correctional Facility 471-0241-17 July 2017
Bureau of Branch Office Services 231-0333-16 July 2017
Selected Programs of the Design Division 591-0166-17 July 2017
Michigan Public School Employees’ Retirement System 071-0164-17 July 2017
Total State Spending Paid to Local Units – Section 30 071-0031-17 June 2017
Revenue Subject To Constitutional Limitation – Section 26 071-0030-17 June 2017
Office of Business Development – Follow-Up Report 591-0350-15F June 2017
Bureau of State Lottery Contract Audit June 2017
State of Michigan Single Audit 000-0100-17 June 2017
Michigan Statewide Automated Child Welfare Information System (MiSACWIS) 431-0520-16 June 2017
Motor Fuel Tax Systems 271-0525-16 June 2017
State Public Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data 331-0300-17 June 2017
Unclaimed Property 271-0130-16 May 2017
Michigan Economic Development Corporation 271-0406-17 May 2017
Great Start Readiness Program 313-0260-15 May 2017
Statewide Change Management Controls 071-0520-16 May 2017
Measurement of State Highway Pavement Conditions 591-0300-16 May 2017
Office of Aeronautics 591-0190-16 April 2017
Capitated Rate Setting, Contracting, and Beneficiary Enrollment Processes of the Comprehensive Health Care Program 391-0701-16 April 2017
Self-Insurers’ Security Fund 641-0101-17 April 2017
Farm Produce Insurance Authority Contract Audit April 2017
SOMCAFR 071-0010-17 March 2017
Michigan State Employees’ Retirement System 071-0151-17 March 2017
Michigan Strategic Fund 271-0401-17 March 2017
Michigan Military Retirement System 071-0158-17 March 2017
Clean Michigan Initiative Environmental Protection Programs 761-0217-16 March 2017
Michigan Education Trust Contract Audit March 2017
Michigan Education Trust Contract Audit March 2017
State of Michigan 457 Plan 071-0157-17 February 2017
State of Michigan 401K Plan 071-0156-17 February 2017
Michigan State Police Retirement System 071-0154-17 February 2017
IT Project Management Processes 071-0585-16 February 2017
Bureau of Services for Blind Persons 641-0230-16 February 2017
Michigan Legislative Retirement System 900-0140-17 February 2017
Michigan Judges’ Retirement System 071-0153-17 February 2017
Michigan Public School Employees’ Retirement System 071-0152-17 February 2017
Flint Emergency Expenditures 000-2016-17 January 2017
Michigan Finance Authority Contract Audit January 2017
Bottled Water Regulation 791-0225-16 January 2017
Collection of Delinquent Unemployment Taxes and Reimbursements – Follow-Up Report 641-0316-11F January 2017
Office of Economic Development – Follow-Up Report 591-0135-13F January 2017
Bovine Tuberculosis Program 791-0110-16 January 2017
Michigan Gaming Control Board 271-0900-15 December 2016
Early On – Follow-Up Report 313-2000-12F December 2016
Disaster Recovery and Business Continuity of IT Systems 071-0511-15 December 2016
Michigan Education Savings Program Contract Audit December 2016
Bureau of State Lottery Contract Audit December 2016
Mackinac Bridge Authority Contract Audit December 2016
State Sponsored Group Insurance Fund Contract Audit December 2016
State Building Authority Contract Audit December 2016
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit December 2016
Unemployment Insurance Agency – Obligation Trust Fund Contract Audit December 2016
Unemployment Insurance Agency – Contingent Fund Contract Audit December 2016
Unemployment Insurance Agency – Administration Fund Contract Audit December 2016
Grand Rapids Home for Veterans – Follow-Up Report 511-0170-15F December 2016
Great Lakes Water Quality Bond Fund Expenditures 761-0400-16 November 2016
Records Management 071-0835-16 November 2016
Parole Eligibility Consideration Process 471-0121-16 November 2016
Michigan Medical Marihuana Program 641-0435-16 November 2016
Field Services System Operations Section 591-0167-16 November 2016
Michigan State Housing Development Authority Contract Audit October 2016
Emergency 9-1-1 Fund 271-0265-16 October 2016
Septage Waste, Campground, Public Swimming Pool, and Onsite Wastewater Programs 761-0321-16 October 2016
Michigan State Disbursement Unit 431-0142-16 October 2016
Renaissance Zone Program – Follow-Up Report 271-0425-11F October 2016
Michigan State Employees’ Retirement System 071-0165-16 September 2016
Corporate Income Tax and Michigan Business Tax 271-0240-15 September 2016
Use of Transportation-Related Funding 591-0105-16 September 2016
Michigan Liquor Control Commission 641-0161-16 September 2016
Michigan Justice Training Fund 551-0101-16 September 2016
Adult Protective Services – Follow-Up Report 431-2601-13F September 2016
Commercial Vehicle Enforcement Division 551-0144-15 September 2016
D.J. Jacobetti Home for Veterans 511-0160-16 August 2016
Central Reservation System (CRS) for Recreational Resources 751-0591-16 August 2016
Special Operations Division 551-0142-16 August 2016
Commercial Forest Program and Forest Development Fund 751-0152-15 August 2016
Flint Emergency Expenditures 000-2016-16 July 2016
Monitoring of Warranties and Road and Bridge Construction Projects – Follow-Up Report 591-0210-14F July 2016
Michigan Public School Employees’ Retirement System 071-0164-16 July 2016
Clarety, Office of Retirement Services 071-0521-15 July 2016
Michigan State Housing Development Authority Contract Audit June 2016
State of Michigan Single Audit 000-0100-16 June 2016
Revenue Subject To Constitutional Limitation – Section 26 071-0030-16 June 2016
Total State Spending Paid to Local Units – Section 30 071-0031-16 June 2016
Office of Business Development 591-0350-15 June 2016
Child Care Fund 431-1400-13 June 2016
State Public Universities Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data 331-0300-16 June 2016
Bureau of State Lottery Contract Audit June 2016
Investment-Related Systems 271-0585-15 May 2016
Selected Road and Bridge Construction Project Management Activities 591-0360-16 May 2016
Adult Foster Care and Camps Licensing Division – Follow-Up Report 431-5115-14F May 2016
Home Health Services 391-0700-15 May 2016
Substance Abuse Services 471-0360-15 May 2016
Michigan Strategic Fund 271-0401-16 May 2016
Michigan Economic Development Corporation 271-0406-16 May 2016
Michigan Agriculture Environmental Assurance Program (MAEAP) April 2016
Office of Rail – Follow-Up Report 591-0195-14F April 2016
Claimant Services 641-0318-14 April 2016
Law Enforcement Information Network 551-0597-15 April 2016
Wage and Hour Program 641-0442-16 April 2016
Children’s Special Health Care Services 391-0724-15 March 2016
Community and Noncommunity Water Supplies 761-0320-15 March 2016
Trust Accounting and Payroll System 471-0526-15 March 2016
Farm Produce Insurance Authority Contract Audit March 2016
Michigan Self-Insurers’ Security Fund 641-0101-16 March 2016
SOMCAFR 071-0010-16 March 2016
Grand Rapids Home for Veterans 511-0170-15 February 2016
City of Flint Water February 2016
Medical Waste, Scrap Tire, and Solid Waste Programs 761-0330-15 February 2016
Prisoner Transportation 471-0390-15 February 2016
Michigan Integrated Data Automated System (MiDAS) 641-0593-15 February 2016
Transition in the Office of State Treasurer 271-0256-15 February 2016
Michigan State Employees’ Retirement System 071-0151-16 February 2016
Michigan Public School Employees’ Retirement System 071-0152-16 February 2016
Office of Passenger Transportation 591-0180-15 January 2016
Michigan Occupational Safety and Health Administration 641-0440-15 January 2016
State of Michigan 457 Plan 071-0157-16 January 2016
State of Michigan 401K Plan 071-0156-16 January 2016
Michigan State Police Retirement System 071-0154-16 January 2016
Michigan Judges’ Retirement System 071-0153-16 January 2016
Bureau of State Lottery December 2015
Michigan Finance Authority 271-0340-16 December 2015
Michigan Education Savings Program Contract Audit December 2015
Bureau of State Lottery Contract Audit December 2015
Mackinac Bridge Authority Contract Audit December 2015
Statewide UNIX Security Controls 071-0563-15 December 2015
State Sponsored Group Insurance Fund Contract Audit December 2015
State Building Authority Contract Audit December 2015
Unemployment Insurance Agency Contract Audit December 2015
Unemployment Insurance Agency Contract Audit December 2015
Unemployment Insurance Agency Contract Audit December 2015
Unemployment Insurance Agency Contract Audit December 2015
Licensing and Regulating of Automotive-Related Businesses and Mechanics 231-0701-15 December 2015
Prisoner Food Services 471-0621-15 December 2015
Oaks Correctional Facility 471-0222-15 December 2015
Michigan Education Trust 271-0283-16 December 2015
Michigan Education Trust 271-0284-16 December 2015
Traffic and Safety Section 591-0162-15 December 2015
Physical Security and Environmental Controls Over Information Technology Resources 071-0500-15 December 2015
Oaks Correctional Facility 471-0222-15 December 2015
Real Estate Division 071-0126-15 December 2015
Prisoner Food Services 471-0621-15 December 2015
Construction and Facilities Management Office 511-0200-15 November 2015
Workers’ Compensation and Long Term Disability Programs for State of Michigan Employees 071-0141-14 November 2015
Michigan State Housing Development Authority Contract Audit October 2015
Self-Insurers’ Security Fund 641-0101-15 October 2015
Youth Transitioning From Foster Care to Self-Sufficiency – Follow-Up Report 431-0279-11F October 2015
Office of Professional Preparation Services – Follow-Up Report 313-0140-10F October 2015
Bellamy Creek Correctional Facility 471-0208-15 October 2015
Youth Transitioning From Foster Care to Self-Sufficiency 431-0279-11F October 2015
Michigan State Employees’ Retirement System 071-0164-15 October 2015
Michigan Public School Employees’ Retirement System 071-0164-15 October 2015
Bellamy Creek Correctional Facility 471-0208-15 October 2015
Statement of Revenue Subject to Constitutional Limitation 071-0030-16 September 2015
State of Michigan Single Audit 000-0100-16 September 2015
State of Michigan Comprehensive Annual Financial Report 071-0010-16 September 2015
State of Michigan 457 Plan 071-0157-16 September 2015
State of Michigan 401K Plan 071-0156-16 September 2015
State Building Authority September 2015
Michigan State Police Retirement System 071-0154-16 September 2015
Michigan State Employees’ Retirement System 071-0151-16 September 2015
Michigan Judges’ Retirement System 071-0153-16 September 2015
Michigan Legislative Retirement System 900-0140-16 September 2015
Michigan State Housing Development Authority September 2015
Transition in the Office of State Treasurer 271-0256-15 April 2015
Michigan State Employees’ Retirement System 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."