Completed Projects

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Completed Projects – 2019

Name Category Project # Released
Automobile Theft Prevention Authority 551-0108-18 20190314March 2019
Oversight of Health Professions – Follow-Up Report 641-0430-14F 20190313March 2019
Michigan Legislative Retirement System 900-0140-19 20190311March 2019
Michigan Judges’ Retirement System 071-0153-19 20190311March 2019
Michigan Military Retirement Provisions 071-0158-19 20190311March 2019
Michigan State Police Retirement System 071-0154-19 20190311March 2019
Michigan State Employees’ Retirement System 071-0151-19 20190311March 2019
Michigan Public School Employees’ Retirement System 071-0152-19 20190311March 2019
Bureau of State Lottery Contract Audit 20190306March 2019
State Building Authority Contract Audit 20190222February 2019
Michigan State Disbursement Unit 431-0142-18 20190221February 2019
Michigan Economic Development Corporation 186-0406-19 20190221February 2019
Michigan Strategic Fund 186-0401-19 20190221February 2019
State of Michigan 401K Plan 071-0156-19 20190215February 2019
State of Michigan 457 Plan 071-0157-19 20190215February 2019
State Sponsored Group Insurance Fund Contract Audit 20190207February 2019
Michigan Finance Authority Contract Audit 20190206February 2019
Children of Veterans Tuition Grant Program 271-0311-18 20190205February 2019
Flint Emergency Expenditures 000-2018-19 20190131January 2019
Michigan Business Development Program 186-0500-17 20190130January 2019
Community and Noncommunity Water Supplies – Follow-Up Report 761-0320-15F 20190130January 2019
Michigan Education Trust Plan D Contract Audit 20190129January 2019
Michigan Education Trust Plans B & C Contract Audit 20190129January 2019
Michigan Education Savings Program Contract Audit 20190129January 2019
Per-and polyfluoroalkyl substances (PFAS) Activities 919-MDEQ-LR 20190123January 2019
Rental Assistance and Homeless Solutions 186-0220-17 20190118January 2019
Department of Environmental Quality BioWatch Unit’s Selected Employees’ Time Reporting and Use of State Vehicles 917-MDEQ-01 20190118January 2019
Statewide Child Support Program: Establishment of Child Support Cases and Orders 431-0701-15 20190108January 2019
Mackinac Bridge Authority Contract Audit 20190107January 2019
Facility Closures and Consolidations – Follow-Up Report 471-0375-11F 20181228December 2018
Executive Order No. 2016-24 Enterprise Information Management 071-1595-18 20181228December 2018
Maintenance Services Section 591-0160-18 20181227December 2018
Regulatory Monitoring Division 231-0220-18 20181227December 2018
Clean Michigan Initiative Environmental Protection Programs 761-0217-18 20181221December 2018
Geagley Laboratory 791-0125-19 20181221December 2018
Michigan Agency for Energy 641-0171-18 20181211December 2018
Statewide Cost Allocation Plan and Interagency Billing Processes 071-0131-18 20181109November 2018
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.”