Completed Projects
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Archive
Completed Projects – 2019
| Name | Category | Project # | Released |
|---|---|---|---|
| State of Michigan Single Audit | State Budget Office | 000-0100-19 | 20190701July 2019 |
| Total State Spending Paid to Local Units – Section 30 | State Budget Office | 071-0031-19 | 20190630June 2019 |
| Revenue Subject to Constitutional Limitation – Section 26 | State Budget Office | 071-0030-19 | 20190630June 2019 |
| SOMCAFR | State Budget Office | 071-0010-19 | 20190628June 2019 |
| Michigan Public Service Commission – Follow-Up Report | Licensing and Regulatory Affairs | 641-0170-13F | 20190618June 2019 |
| Grand Rapids Home for Veterans | Military and Veterans Affairs | 511-0170-18 | 20190614June 2019 |
| Selected Activities of the Bureau of Local Government Services | Treasury | 271-0290-16 | 20190516May 2019 |
| Transition in the Office of State Treasurer | Treasury | 271-0256-19 | 20190515May 2019 |
| Prisoner Pharmaceuticals | Corrections | 471-0325-17 | 20190503May 2019 |
| Michigan Veterans’ Trust Fund | Military and Veterans Affairs | 511-0410-18 | 20190503May 2019 |
| Oversight and Encounter Claim Integrity of the Comprehensive Health Care Program | Health and Human Services | 391-0702-17 | 20190501May 2019 |
| Michigan Public School Employees’ Retirement System | Technology, Management & Budget | 071-0152-19 | 20190430April 2019 |
| Office of Children’s Ombudsman | Technology, Management & Budget | 071-0176-17 | 20190430April 2019 |
| Michigan Achieving a Better Life Experience Program – 2018 | Treasury | Contract Audit | 20190418April 2019 |
| Michigan Achieving a Better Life Experience Program – 2017 | Treasury | Contract Audit | 20190418April 2019 |
| Kalamazoo Psychiatric Hospital | Health and Human Services | 391-0221-19 | 20190418April 2019 |
| Michigan National Guard State Tuition Assistance Program | Military and Veterans Affairs | 511-0400-18 | 20190410April 2019 |
| Farm Produce Insurance Authority | Agriculture and Rural Development | Contract Audit | 20190408April 2019 |
| Michigan Judges’ Retirement System | Technology, Management & Budget | 071-0153-19 | 20190404April 2019 |
| Michigan Legislative Retirement System | Technology, Management & Budget | 900-0140-19 | 20190404April 2019 |
| Michigan State Employees’ Retirement System | Technology, Management & Budget | 071-0151-19 | 20190404April 2019 |
| Michigan State Police Retirement System | Technology, Management & Budget | 071-0154-19 | 20190404April 2019 |
| Michigan Military Retirement Provisions | Technology, Management & Budget | 071-0158-19 | 20190404April 2019 |
| Unemployment Insurance Agency – Administration Fund | Talent and Economic Development | Contract Audit | 20190401April 2019 |
| Unemployment Insurance Agency – Contingent Fund | Talent and Economic Development | Contract Audit | 20190401April 2019 |
| Unemployment Insurance Agency – Obligation Trust Fund | Talent and Economic Development | Contract Audit | 20190401April 2019 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | Talent and Economic Development | Contract Audit | 20190401April 2019 |
| Self-Insurers’ Security Fund | Licensing and Regulatory Affairs | 641-0101-19 | 20190329March 2019 |
| Statewide Integrated Governmental Management Applications (SIGMA) – Selected Application Controls and Service Level Requirements | State Budget Office | 071-0595-18 | 20190328March 2019 |
| Automobile Theft Prevention Authority | State Police | 551-0108-18 | 20190314March 2019 |
| Oversight of Health Professions – Follow-Up Report | Licensing and Regulatory Affairs | 641-0430-14F | 20190313March 2019 |
| Bureau of State Lottery | Treasury | Contract Audit | 20190306March 2019 |
| State Building Authority | Technology, Management & Budget | Contract Audit | 20190222February 2019 |
| Michigan State Disbursement Unit | Health and Human Services | 431-0142-18 | 20190221February 2019 |
| Michigan Economic Development Corporation | Talent and Economic Development | 186-0406-19 | 20190221February 2019 |
| Michigan Strategic Fund | Talent and Economic Development | 186-0401-19 | 20190221February 2019 |
| State of Michigan 401K Plan | Technology, Management & Budget | 071-0156-19 | 20190215February 2019 |
| State of Michigan 457 Plan | Technology, Management & Budget | 071-0157-19 | 20190215February 2019 |
| State Sponsored Group Insurance Fund | Technology, Management & Budget | Contract Audit | 20190207February 2019 |
| Michigan Finance Authority | Treasury | Contract Audit | 20190206February 2019 |
| Children of Veterans Tuition Grant Program | Treasury | 271-0311-18 | 20190205February 2019 |
| Flint Emergency Expenditures | State Budget Office | 000-2018-19 | 20190131January 2019 |
| Michigan Business Development Program | Talent and Economic Development | 186-0500-17 | 20190130January 2019 |
| Community and Noncommunity Water Supplies – Follow-Up Report | Environmental Quality | 761-0320-15F | 20190130January 2019 |
| Michigan Education Trust Plan D | Treasury | Contract Audit | 20190129January 2019 |
| Michigan Education Trust Plans B & C | Treasury | Contract Audit | 20190129January 2019 |
| Michigan Education Savings Program | Treasury | Contract Audit | 20190129January 2019 |
| Per-and polyfluoroalkyl substances (PFAS) Activities | Environmental Quality | 919-MDEQ-LR | 20190123January 2019 |
| Rental Assistance and Homeless Solutions | Talent and Economic Development | 186-0220-17 | 20190118January 2019 |
| Department of Environmental Quality BioWatch Unit’s Selected Employees’ Time Reporting and Use of State Vehicles | Environmental Quality | 917-MDEQ-01 | 20190118January 2019 |
| Statewide Child Support Program: Establishment of Child Support Cases and Orders | Health and Human Services | 431-0701-15 | 20190108January 2019 |
| Mackinac Bridge Authority | Transportation | Contract Audit | 20190107January 2019 |
| Facility Closures and Consolidations – Follow-Up Report | Corrections | 471-0375-11F | 20181228December 2018 |
| Executive Order No. 2016-24 Enterprise Information Management | Technology, Management & Budget | 071-1595-18 | 20181228December 2018 |
| Maintenance Services Section | Transportation | 591-0160-18 | 20181227December 2018 |
| Regulatory Monitoring Division | State | 231-0220-18 | 20181227December 2018 |
| Clean Michigan Initiative Environmental Protection Programs | Environmental Quality | 761-0217-18 | 20181221December 2018 |
| Geagley Laboratory | Agriculture and Rural Development | 791-0125-19 | 20181221December 2018 |
| Michigan Agency for Energy | Licensing and Regulatory Affairs | 641-0171-18 | 20181211December 2018 |
| Statewide Cost Allocation Plan and Interagency Billing Processes | Technology, Management & Budget | 071-0131-18 | 20181109November 2018 |
| Annual Report Fiscal Year 2018 | 20181108November 2018 | ||
| Michigan State Housing Development Authority | Talent and Economic Development | Contract Audit | 20181030October 2018 |
| Employee Benefits Division’s Postemployment Life Insurance Benefit | Technology, Management & Budget | 071-0168-18 | 20181010October 2018 |
* 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.”