Completed Projects
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Archive
Completed Projects – 2020
| Name | Category | Project # | Released |
|---|---|---|---|
| Michigan Achieving a Better Life Experience Program – 2019 | Treasury | Contract Audit | 20200124January 2020 |
| State of Michigan 457 Plan | Technology, Management, & Budget and | 071-0157-20 | 20200122January 2020 |
| Food and Dairy Division – Follow-Up Report | Agriculture and Rural Development | 791-0200-12F | 20200122January 2020 |
| Michigan Legislative Retirement System | Legislature | 900-0140-20 | 20200122January 2020 |
| State of Michigan 401K Plan | Technology, Management & Budget | 071-0156-20 | 20200122January 2020 |
| Substance Abuse Prevention and Treatment Section, Division of Recovery Oriented Systems of Care | Health and Human Services | 391-0670-19 | 20200121January 2020 |
| Selected Sections of the Division of Recovery Oriented System of Care | Health and Human Services | 391-0671-19 | 20200121January 2020 |
| Michigan Finance Authority | Treasury | Contract Audit | 20200108January 2020 |
| Mackinac Bridge Authority | Transportation | Contract Audit | 20200107January 2020 |
| MILogin | Technology, Management & Budget | 071-0570-18 | 20191227December 2019 |
| Bureau of Elections | State | 231-0235-19 | 20191227December 2019 |
| Michigan Education Savings Program | Treasury | Contract Audit | 20191226December 2019 |
| State Sponsored Group Insurance Fund | Technology, Management & Budget | Contract Audit | 20191226December 2019 |
| Office of Hearings and Administrative Oversight | State | 231-0233-19 | 20191220December 2019 |
| Community Development, Revitalization, and Blight Elimination Programs | Labor and Economic Opportunity | 186-0210-20 | 20191219December 2019 |
| Michigan’s Public Safety Communications System | Technology, Management & Budget | 071-0147-18 | 20191210December 2019 |
| Workers’ Disability Compensation Agency | Labor and Economic Opportunity | 641-0470-18 | 20191205December 2019 |
| Michigan State Housing Development Authority Cash and Investments | Labor and Economic Opportunity | 186-0201-19 | 20191204December 2019 |
| Prisoner Security Classification and Recommended Programming | Corrections | 471-0350-18 | 20191127November 2019 |
| Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer | Technology, Management & Budget | 071-0165-19 | 20191126November 2019 |
| Administration of Medicaid Payments to Nursing Facilities for Long-Term Care | Health and Human Services | 391-0570-18 | 20191115November 2019 |
| Michigan Liquor Control Commission | Licensing and Regulatory Affairs | 641-0161-19 | 20191113November 2019 |
| OAG Annual Report – Fiscal Year 2019 | 20191107November 2019 | ||
| Aging and Adult Services Agency | Health and Human Services | 391-0645-18 | 20191029October 2019 |
| Michigan Department of Transportation’s Procurement of the Michigan Aggregates Market Study | Transportation | 919-MDOT-02 | 20191018October 2019 |
| Flint Water Service Line Replacement Expenditures | Environment, Great Lakes, and Energy | 761-3017-19 | 20191016October 2019 |
| Employee Benefits Division’s Postemployment Life Insurance Benefit | Technology, Management & Budget | 071-0168-19 | 20191011October 2019 |
| Michigan State Housing Development Authority | Talent and Economic Development | Contract Audit | 20191010October 2019 |
* 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.”