Completed Projects - Michigan Office of the Auditor General

2022

Name	Category	Project #	Released
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	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
Michigan State Housing Development Authority Financial Audit Report for the Fiscal Year Ended June 30, 2021	Labor and Economic Opportunity	Contract Audit	20211027October 2021
Selected Activities Within the Bureau of Construction Codes Report Summary Performance Audit 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)	Licensing and Regulatory Affairs	641-0240-20	20211027October 2021
Review of COVID-19 Death Records in Long-Term Care Facilities in Michigan – Update Letter Update Letter to Rep. Johnson	Health and Human Services		20211020October 2021
Aging and Adult Services Agency – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued October 2019	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	State Police and Treasury	271-0265-20	20211006October 2021

* Section 18.1462 of the Michigan Compiled Laws states:

“Within 60 days after the final audit is released, the principal executive officer of a state agency which is audited shall submit a plan to comply with the audit recommendations to the department. The plan shall be prepared in accordance with procedures prescribed by the principal department. 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.”

Archive

Fiscal Year
Issued

2022

Completed Projects – 2022

Archive

Fiscal Year Issued

2022

Completed Projects – 2022

Fiscal Year
Issued