Completed Projects

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Completed Projects – 2021

Name Category Project # Released
Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer 071-0165-20 20201124November 2020
Section 31a Program for At-Risk Pupils 313-0160-19 20201117November 2020
Flint Water Service Line Replacement Expenditures 761-3017-20 20201106November 2020
Michigan State Housing Development Authority Contract Audit 20201027October 2020
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit 20201027October 2020
Unemployment Insurance Agency – Administration Fund Contract Audit 20201027October 2020
State of Michigan Single Audit 000-0100-20 20201022October 2020
Employee Benefits Division’s Postemployment Life Insurance Benefit 071-0168-20 20201019October 2020
Michigan State Housing Development Authority 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.”