Completed Projects - Michigan Office of the Auditor General

2022

Name	Category	Project #	Released
Michigan State Housing Development Authority Report Summary Single Audit Report for the Michigan State Housing Development Authority, a Discretely Presented Component Unit of the State of Michigan, for the Fiscal Year Ended June 30, 2021	Labor and Economic Opportunity and State Budget Office	000-0800-22	20220805August 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 Schedules of Employer Pension and Other Postemployment Benefit Allocations and Schedules of Collective Pension and Other Postemployment Benefit Amounts for Fiscal Year Ended September 30, 2021	Technology, Management & Budget	071-0164-22	20220804August 2022
Software License Management Report Summary Performance Audit	Technology, Management & Budget	071-0527-22	20220708July 2022
Total State Spending Paid to Local Units – Section 30 Fiscal Year Ended September 30, 2021	State Budget Office	071-0031-22	20220628June 2022
Revenue Subject to Constitutional Limitation – Section 26 Fiscal Year Ended September 30, 2021	State Budget Office	071-0030-22	20220628June 2022
SOM Annual Comprehensive Financial Report Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2021 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	State Budget Office	071-0010-22	20220527May 2022
Michigan Integrated Data Automated System and Michigan Web Account Manager – Selected General and Application Controls, Unemployment Insurance Agency Report Summary Performance Audit	Labor and Economic Opportunity Technology, Management & Budget	186-0593-21	20220517May 2022
State Parks’ Concessions, Leases, and Operating Agreements, Parks and Recreation Division Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Natural Resources	751-0135-21	20220517May 2022
Michigan Long Term Care Ombudsman Program, Health and Aging Services Administration Report Summary Performance Audit	Health and Human Services	391-0571-21	20220510May 2022
Michigan Legislative Retirement System MLRS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2021 Report Summary Report on Internal Control, Compliance, and Other Matters	Legislature	900-0140-22	20220506May 2022
Michigan State Police Retirement System MSPRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2021 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0154-22	20220503May 2022
Michigan Public School Employees’ Retirement System MPSERS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2021 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0152-22	20220428April 2022
Michigan State Employees’ Retirement System MSERS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2021 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0151-22	20220428April 2022
Michigan Department of Education Employee’s Use of Assigned State Vehicle Executive Summary Investigative Report	Education	921-MDOE-02	20220421April 2022
Self-Insurers’ Security Fund Annual Report - 2021 Report on internal control, compliance, and other matters on the Self-Insurers’ Security Fund	Labor and Economic Opportunity	186-0101-22	20220420April 2022
Aboveground and Underground Storage Tank Programs, Storage Tank Section, Bureau of Fire Services Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Licensing and Regulatory Affairs	641-0436-21	20220415April 2022
Farm Produce Insurance Authority Financial Report for the Fiscal Year Ended December 31, 2021	Agriculture and Rural Development	Contract Audit	20220414April 2022
Michigan Strategic Fund Financial Audit Report for the Fiscal Year Ending September 30, 2021 Report on Internal Control, Compliance, and Other Matters	Labor and Economic Opportunity	186-0401-22	20220405April 2022
State Building Authority Financial Report for the Fiscal Year Ended September 30, 2021	Treasury	Contract Audit	20220331March 2022
Unemployment Insurance Agency – Unemployment Compensation Fund (Reissued) Financial Report for the Fiscal Year Ended September 30, 2021 (Reissued) Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Labor and Economic Opportunity	Contract Audit	20220331March 2022
Negotiation of Consultant Contracts Report Summary Performance Audit Video of the House Committee on Transportation Hearing	Transportation	591-0211-20	20220330March 2022
Michigan State Housing Development Authority (Reissued) Financial Audit Report for the Fiscal Year Ended June 30, 2021 (Reissued)	Labor and Economic Opportunity	Contract Audit	20220327March 2022
Michigan Economic Development Corporation Financial Audit Report for the Fiscal Year Ending September 30, 2021 Report on Internal Control, Compliance, and Other Matters	Labor and Economic Opportunity	186-0406-22	20220325March 2022
Personnel Management Processes During the Covid-19 Pandemic, Unemployment Insurance Agency Report Summary Performance Audit	Labor and Economic Opportunity	186-0310-21	20220318March 2022
Medicaid Non-Emergency Medical Transportation Services Report Summary Performance Audit	Health and Human Services	391-0715-20	20220316March 2022
Medicaid and Children’s Health Insurance Program (CHIP) Client Eligibility Determinations Report Summary Performance Audit	Health and Human Services	391-0710-19	20220311March 2022
Bureau of Elections Report Summary Performance Audit Update Letter to Rep. Alexander (March 2022) Map of November 2019 and November 2020 Post-Election Audit Status (Exhibit 4) Map of Counties, Cities, and Townships in Michigan Without a Fully Accredited Clerk (Exhibit 5)	State	231-0235-21	20220304March 2022
Unemployment Insurance Agency – Administration Fund Financial Report for the Fiscal Year Ended September 30, 2021 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Labor and Economic Opportunity	Contract Audit	20220225February 2022
Bureau of State Lottery Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2021	Treasury	Contract Audit	20220225February 2022
Unemployment Insurance Agency – Obligation Trust Fund Financial Report for the Fiscal Year Ended September 30, 2021 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Labor and Economic Opportunity	Contract Audit	20220225February 2022
Unemployment Insurance Agency – Contingent Fund Financial Report for the Fiscal Year Ended September 30, 2021 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Labor and Economic Opportunity	Contract Audit	20220225February 2022
Michigan Judges’ Retirement System MJRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2021 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0153-22	20220218February 2022
Adult Protective Services Report Summary Performance Audit	Health and Human Services	431-2601-20	20220218February 2022
Michigan Military Retirement Provisions MMRP Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2020 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0158-22	20220218February 2022
State Sponsored Group Insurance Fund Financial Statements for Fiscal Year Ended September 30, 2021 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0143-22	20220215February 2022
Michigan Education Trust Plan D Financial Report for the Fiscal Year Ended September 30, 2021	Treasury	Contract Audit	20220211February 2022
Michigan Education Trust Plans B & C Financial Report for the Fiscal Year Ended September 30, 2021	Treasury	Contract Audit	20220211February 2022
State of Michigan 457 Plan Financial Report - September 30, 2021 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0157-22	20220201February 2022
State of Michigan 401K Plan Financial Report - September 30, 2021 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0156-22	20220201February 2022
Michigan Finance Authority Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2021	Treasury	Contract Audit	20220128January 2022
Partnership. Accountability. Training. Hope. (PATH) Program Deferrals Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Health and Human Services	431-3302-21	20220128January 2022
Michigan Achieving a Better Life Experience Program Financial Report for the Fiscal Year Ended September 30, 2021	Treasury	Contract Audit	20220118January 2022
Review of COVID-19 Death Records Linked to Long-Term Care Facilities in Michigan Final Letter to Rep. Johnson MDHHS response Update Letter to Rep. Johnson (October 2021) Request Letter from Representative Johnson Video of the Joint House and Senate Committee on Oversight Hearing	Health and Human Services		20220117January 2022
Administration of Act 51-Related Funds Report Summary Performance Audit Map of County Populations, Miles, and MTF Distributions (Exhibit 3) Map of City Populations, Miles, and MTF Distributions (Exhibit 4) Map of Village Populations, Miles, and MTF Distributions (Exhibit 5)	Transportation	591-0410-21	20220112January 2022
Mackinac Bridge Authority Financial Report for the Fiscal Year Ended September 30, 2021	Transportation	Contract Audit	20211230December 2021
Select Licensing and Monitoring Activities of Child Placing Agencies Report Summary Performance Audit Licensed Child Placing Agency (CPA) Map Video of the Senate Committee on Oversight Hearing	Health and Human Services	431-2780-16	20211222December 2021
Michigan Education Savings Program Financial Report for the Fiscal Year Ended September 30, 2021	Treasury	Contract Audit	20211221December 2021
Flint Water Service Line Replacement Expenditures Report Summary Performance Audit	Environment, Great Lakes, and Energy	761-3017-21	20211221December 2021
Grain Dealers Program Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Map of Grain Dealers Licensed in Michigan by County	Agriculture and Rural Development	791-0240-21	20211221December 2021
OAG Annual Report – Fiscal Year 2021 Annual Report			20211208December 2021
Michigan Liquor Control Commission Annual Financial Report 2020 (For the Fiscal Year October 1, 2019 – September 30, 2020)	Licensing and Regulatory Affairs	641-0161-21	20211124November 2021
Establishing Pandemic Unemployment Assistance Eligibility Criteria, Unemployment Insurance Agency Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Videos of Legislative Hearings Related to This Audit	Labor and Economic Opportunity	186-0319-21A	20211118November 2021
Workforce and Succession Planning System Preliminary Survey Summary	Transportation	591-0423-22	20211117November 2021
Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer Report Summary Report on Internal Control over Financial Reporting	Technology, Management & Budget	071-0165-21	20211029October 2021
COVID-19 Expenditures Report Summary Performance Audit	State Budget Office	000-2000-20E	20211028October 2021
Selected Activities Within the Bureau of Construction Codes Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Building Code Enforcement Jurisdiction Map (Exhibit 1A) Electrical Code Enforcement Jurisdiction Map (Exhibit 1B) Mechanical Code Enforcement Jurisdiction Map (Exhibit 1C) Plumbing Code Enforcement Jurisdiction Map (Exhibit 1D) Video of the Senate Committee on Oversight Hearing	Licensing and Regulatory Affairs	641-0240-20	20211027October 2021
Aging and Adult Services Agency – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued October 2019 Agency's plan to comply with audit recommendations.*	Health and Human Services	391-0645-18F	20211014October 2021
Employee Benefits Division’s Postemployment Life Insurance Benefit Schedule of Employer Allocations and Schedule of Other Postemployment Benefit Amounts by Employer for Fiscal Year Ended September 30, 2020	Technology, Management & Budget	071-0168-21	20211012October 2021
Emergency 9-1-1 Fund Report Summary Financial Audit Including the Report on Internal Control, Compliance, and Other Matters of the Emergency 9-1-1 Fund Agency's plan to comply with audit recommendations.*	State Police and Treasury	271-0265-20	20211006October 2021

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2022

Completed Projects – 2022

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Fiscal Year Issued

2022

Completed Projects – 2022

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