Completed Projects
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Completed Projects – 2021
| Name | Category | Project # | Released |
|---|---|---|---|
| Michigan Finance Authority | Treasury | Contract Audit | 20210114January 2021 |
| State Sponsored Group Insurance Fund | Technology, Management & Budget | 071-0143-21 | 20210113January 2021 |
| Michigan Achieving a Better Life Experience Program – 2020 | Treasury | Contract Audit | 20210111January 2021 |
| State Treasury Accounts Receivable System – Follow-Up Report | Treasury and DTMB | 271-0590-13F | 20210108January 2021 |
| State Child Abuse and Neglect Prevention Board | Health and Human Services | 431-0178-20 | 20210108January 2021 |
| Michigan Education Savings Program | Treasury | Contract Audit | 20201223December 2020 |
| Disadvantaged Business Enterprise Program | Transportation | 591-0351-20 | 20201223December 2020 |
| Child Care Fund | Health and Human Services | 431-1400-19 | 20201218December 2020 |
| Medicaid Home Help Program | Health and Human Services | 391-0708-19 | 20201211December 2020 |
| Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer | Technology, Management & Budget | 071-0165-20 | 20201124November 2020 |
| Section 31a Program for At-Risk Pupils | Education | 313-0160-19 | 20201117November 2020 |
| Flint Water Service Line Replacement Expenditures | Environment, Great Lakes, and Energy | 761-3017-20 | 20201106November 2020 |
| Michigan State Housing Development Authority | Talent and Economic Development | Contract Audit | 20201027October 2020 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | Labor and Economic Opportunity | Contract Audit | 20201027October 2020 |
| Unemployment Insurance Agency – Administration Fund | Labor and Economic Opportunity | Contract Audit | 20201027October 2020 |
| State of Michigan Single Audit | State Budget Office | 000-0100-20 | 20201022October 2020 |
| Employee Benefits Division’s Postemployment Life Insurance Benefit | Technology, Management & Budget | 071-0168-20 | 20201019October 2020 |
| Michigan State Housing Development Authority | Labor and Economic Opportunity | Contract Audit | 20201004October 2020 |
* 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.”