2022

Completed Projects – 2022

Name Category Project # Released
Michigan Integrated Data Automated System and Michigan Web Account Manager – Selected General and Application Controls, Unemployment Insurance Agency 186-0593-21 20220517May 2022
State Parks’ Concessions, Leases, and Operating Agreements, Parks and Recreation Division 751-0135-21 20220517May 2022
Michigan Long Term Care Ombudsman Program, Health and Aging Services Administration 391-0571-21 20220510May 2022
Michigan Legislative Retirement System 900-0140-22 20220506May 2022
Michigan State Police Retirement System 071-0154-22 20220503May 2022
Michigan Public School Employees’ Retirement System 071-0152-22 20220428April 2022
Michigan State Employees’ Retirement System 071-0151-22 20220428April 2022
Michigan Department of Education Employee’s Use of Assigned State Vehicle 921-MDOE-02 20220421April 2022
Self-Insurers’ Security Fund 186-0101-22 20220420April 2022
Aboveground and Underground Storage Tank Programs, Storage Tank Section, Bureau of Fire Services 641-0436-21 20220415April 2022
Farm Produce Insurance Authority Contract Audit 20220414April 2022
Michigan Strategic Fund 186-0401-22 20220405April 2022
SOM Annual Comprehensive Financial Report 071-0010-22 20220405April 2022
State Building Authority Contract Audit 20220331March 2022
Unemployment Insurance Agency – Unemployment Compensation Fund (Reissued) Contract Audit 20220331March 2022
Negotiation of Consultant Contracts 591-0211-20 20220330March 2022
Michigan State Housing Development Authority (Reissued) Contract Audit 20220327March 2022
Michigan Economic Development Corporation 186-0406-22 20220325March 2022
Personnel Management Processes During the Covid-19 Pandemic, Unemployment Insurance Agency 186-0310-21 20220318March 2022
Medicaid Non-Emergency Medical Transportation Services 391-0715-20 20220316March 2022
Medicaid and Children’s Health Insurance Program (CHIP) Client Eligibility Determinations 391-0710-19 20220311March 2022
Bureau of Elections 231-0235-21 20220304March 2022
Unemployment Insurance Agency – Administration Fund Contract Audit 20220225February 2022
Bureau of State Lottery Contract Audit 20220225February 2022
Unemployment Insurance Agency – Obligation Trust Fund Contract Audit 20220225February 2022
Unemployment Insurance Agency – Contingent Fund Contract Audit 20220225February 2022
Michigan Judges’ Retirement System 071-0153-22 20220218February 2022
Adult Protective Services 431-2601-20 20220218February 2022
Michigan Military Retirement Provisions 071-0158-22 20220218February 2022
State Sponsored Group Insurance Fund 071-0143-22 20220215February 2022
Michigan Education Trust Plan D Contract Audit 20220211February 2022
Michigan Education Trust Plans B & C Contract Audit 20220211February 2022
State of Michigan 457 Plan 071-0157-22 20220201February 2022
State of Michigan 401K Plan 071-0156-22 20220201February 2022
Michigan Finance Authority Contract Audit 20220128January 2022
Partnership. Accountability. Training. Hope. (PATH) Program Deferrals 431-3302-21 20220128January 2022
Michigan Achieving a Better Life Experience Program Contract Audit 20220118January 2022
Review of COVID-19 Death Records Linked to Long-Term Care Facilities in Michigan 20220117January 2022
Administration of Act 51-Related Funds 591-0410-21 20220112January 2022
Mackinac Bridge Authority Contract Audit 20211230December 2021
Select Licensing and Monitoring Activities of Child Placing Agencies 431-2780-16 20211222December 2021
Michigan Education Savings Program Contract Audit 20211221December 2021
Flint Water Service Line Replacement Expenditures 761-3017-21 20211221December 2021
Grain Dealers Program 791-0240-21 20211221December 2021
OAG Annual Report – Fiscal Year 2021 20211208December 2021
Michigan Liquor Control Commission 641-0161-21 20211124November 2021
Establishing Pandemic Unemployment Assistance Eligibility Criteria, Unemployment Insurance Agency 186-0319-21A 20211118November 2021
Workforce and Succession Planning System 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 071-0165-21 20211029October 2021
COVID-19 Expenditures 000-2000-20E 20211028October 2021
Selected Activities Within the Bureau of Construction Codes 641-0240-20 20211027October 2021
Aging and Adult Services Agency – Follow-Up Report 391-0645-18F 20211014October 2021
Employee Benefits Division’s Postemployment Life Insurance Benefit 071-0168-21 20211012October 2021
Emergency 9-1-1 Fund 271-0265-20 20211006October 2021

    * 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.”