Completed Projects

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Completed Projects – 2019

Name Category Project # Released
Statewide Cost Allocation Plan and Interagency Billing Processes 071-0131-18 20181109November 2018
Annual Report Fiscal Year 2018 20181108November 2018
Michigan State Housing Development Authority Contract Audit 20181030October 2018
Employee Benefits Division’s Postemployment Life Insurance Benefit 071-0168-18 20181010October 2018

* Section 18.1462 of the Michigan Compiled Laws states:

“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.”