Completed Projects
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Archive
Completed Projects – 2021
| Name | Category | Project # | Released |
|---|---|---|---|
| Flint Emergency Expenditures | State Budget Office | 000-2021-21 | 20210730July 2021 |
| Unemployment Insurance Agency – Administration Fund | Labor and Economic Opportunity | Contract Audit | 20210728July 2021 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | Labor and Economic Opportunity | Contract Audit | 20210728July 2021 |
| State of Michigan Single Audit | State Budget Office | 000-0100-21 | 20210728July 2021 |
| Total State Spending Paid to Local Units – Section 30 | State Budget Office | 071-0031-21 | 20210628June 2021 |
| Revenue Subject to Constitutional Limitation – Section 26 | State Budget Office | 071-0030-21 | 20210628June 2021 |
| Monitoring of Selected Child Welfare Caseloads | Health and Human Services | 431-2785-18 | 20210616June 2021 |
| COVID-19 Expenditures | State Budget Office | 000-2000-20D | 20210604June 2021 |
| SOM Comprehensive Annual Financial Report | State Budget Office | 071-0010-21 | 20210528May 2021 |
| Office of Investigative Services Enforcement Division | State | 231-0234-20 | 20210525May 2021 |
| Homeownership Programs | Labor and Economic Opportunity | 186-0205-20 | 20210519May 2021 |
| Self-Insurers’ Security Fund | Labor and Economic Opportunity | 186-0101-21 | 20210511May 2021 |
| Brownfield Redevelopment Financing Program | Environment, Great Lakes, and Energy Labor and Economic Opportunity | 186-0420-20 | 20210421April 2021 |
| Farm Produce Insurance Authority | Agriculture and Rural Development | Contract Audit | 20210406April 2021 |
| Michigan Automated Prescription System | Licensing and Regulatory Affairs | 641-0220-20 | 20210401April 2021 |
| Michigan Judges’ Retirement System | Technology, Management & Budget | 071-0153-21 | 20210331March 2021 |
| Michigan State Police Retirement System | Technology, Management & Budget | 071-0154-21 | 20210331March 2021 |
| Michigan Public School Employees’ Retirement System | Technology, Management & Budget | 071-0152-21 | 20210331March 2021 |
| Michigan Military Retirement Provisions | Technology, Management & Budget | 071-0158-21 | 20210331March 2021 |
| Mackinac Bridge Authority | Transportation | 591-0210-21 | 20210331March 2021 |
| Unemployment Insurance Agency – Administration Fund | Labor and Economic Opportunity | Contract Audit | 20210329March 2021 |
| Unemployment Insurance Agency – Contingent Fund | Labor and Economic Opportunity | Contract Audit | 20210329March 2021 |
| Unemployment Insurance Agency – Obligation Trust Fund | Labor and Economic Opportunity | Contract Audit | 20210329March 2021 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | Labor and Economic Opportunity | Contract Audit | 20210329March 2021 |
| Use of Warranties | Transportation | 591-0320-20 | 20210324March 2021 |
| Office of Educator Excellence | Education | 313-0140-18 | 20210323March 2021 |
| Michigan State Housing Development Authority | Labor and Economic Opportunity State Budget Office | 000-0800-21 | 20210319March 2021 |
| Michigan Education Trust Plan D | Treasury | 271-0283-21 | 20210318March 2021 |
| Michigan Education Trust Plans B & C | Treasury | 271-0284-21 | 20210318March 2021 |
| Bureau of State Lottery | Treasury | Contract Audit | 20210308March 2021 |
| Michigan State Employees’ Retirement System | Technology, Management, & Budget and | 071-0151-21 | 20210305March 2021 |
| Clean Michigan Initiative Environmental Protection Programs | Environment, Great Lakes, and Energy | 761-0217-20 | 20210304March 2021 |
| Michigan Liquor Control Commission | Licensing and Regulatory Affairs | 641-0161-20 | 20210301March 2021 |
| State Building Authority | Treasury | Contract Audit | 20210226February 2021 |
| Michigan Strategic Fund | Labor and Economic Opportunity | 186-0401-21 | 20210223February 2021 |
| Michigan Economic Development Corporation | Labor and Economic Opportunity | 186-0406-21 | 20210223February 2021 |
| State of Michigan 401K Plan | Technology, Management & Budget | 071-0156-21 | 20210212February 2021 |
| State of Michigan 457 Plan | Technology, Management & Budget | 071-0157-21 | 20210212February 2021 |
| Michigan Legislative Retirement System | Legislature | 900-0140-21 | 20210212February 2021 |
| Bridge Inspection Program and MiBRIDGE System | Transportation | 591-0169-19 | 20210128January 2021 |
| Flint Emergency Expenditures | State Budget Office | 000-2020-21 | 20210128January 2021 |
| State Agencies’ Use of Transportation-Related Funding | Transportation | 591-0105-20 | 20210127January 2021 |
| COVID-19 Expenditures | State Budget Office | 000-2000-20C | 20210126January 2021 |
| State Sponsored Group Insurance Fund | Technology, Management & Budget | 071-0143-21 | 20210125January 2021 |
| Michigan Finance Authority | Treasury | Contract Audit | 20210114January 2021 |
| Michigan Achieving a Better Life Experience Program – 2020 | Treasury | Contract Audit | 20210111January 2021 |
| State Treasury Accounts Receivable System – Follow-Up Report | Treasury and DTMB | 271-0590-13F | 20210108January 2021 |
| State Child Abuse and Neglect Prevention Board | Health and Human Services | 431-0178-20 | 20210108January 2021 |
| OAG Annual Report – Fiscal Year 2020 | 20201229December 2020 | ||
| Michigan Education Savings Program | Treasury | Contract Audit | 20201223December 2020 |
| Disadvantaged Business Enterprise Program | Transportation | 591-0351-20 | 20201223December 2020 |
| Child Care Fund | Health and Human Services | 431-1400-19 | 20201218December 2020 |
| Medicaid Home Help Program | Health and Human Services | 391-0708-19 | 20201211December 2020 |
| Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer | Technology, Management & Budget | 071-0165-20 | 20201124November 2020 |
| Section 31a Program for At-Risk Pupils | Education | 313-0160-19 | 20201117November 2020 |
| Flint Water Service Line Replacement Expenditures | Environment, Great Lakes, and Energy | 761-3017-20 | 20201106November 2020 |
| Michigan State Housing Development Authority | Talent and Economic Development | Contract Audit | 20201027October 2020 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | Labor and Economic Opportunity | Contract Audit | 20201027October 2020 |
| Unemployment Insurance Agency – Administration Fund | Labor and Economic Opportunity | Contract Audit | 20201027October 2020 |
| State of Michigan Single Audit | State Budget Office | 000-0100-20 | 20201022October 2020 |
| Employee Benefits Division’s Postemployment Life Insurance Benefit | Technology, Management & Budget | 071-0168-20 | 20201019October 2020 |
| Michigan State Housing Development Authority | Labor and Economic Opportunity | Contract Audit | 20201004October 2020 |
* Section 18.1462 of the Michigan Compiled Laws states:
“Upon completion of an audit, the principal executive officer of a state agency which is audited shall submit a plan to comply with the audit recommendations to the state budget office. The plan shall be prepared in accordance with procedures prescribed by the state budget director. Copies of the plan shall be distributed in accordance with the administrative guide to state government. Copies shall also be distributed to relevant house and senate appropriations subcommittees, relevant house and senate standing committees, fiscal agencies, and the executive office.”