Completed Projects

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Name	Category	Project #	Released
Michigan Cyber Civilian Corps Report Summary Performance Audit	Technology, Management & Budget	071-0519-19	20190913September 2019
Michigan Justice Training Fund Report Summary Financial Audit	State Police	551-0101-19	20190830August 2019
Office of the Great Lakes Report Summary Performance Audit	Environment, Great Lakes, and Energy	751-0321-18	20190830August 2019
Michigan Department of Education’s Assessment of Digital Literacy Pilot Project Grant and Contracting Awarding Processes Executive Summary Investigative Audit Report	Education	919-MDOE-01	20190823August 2019
Dry Cleaning Program Executive Order No. 2019-2 Preliminary Survey Summary	Environment, Great Lakes, and Energy	761-0145-19	20190807August 2019
Michigan Public School Employees’ Retirement System Schedules of Employer Pension and Other Postemployment Benefit Allocations and Schedules of Collective Pension and Other Postemployment Benefit Amounts for Fiscal Year Ended September 30, 2018	Technology, Management & Budget	071-0164-19	20190802August 2019
Flint Emergency Expenditures Report Summary Performance Audit	State Budget Office	000-2019-19	20190731July 2019
State of Michigan Single Audit Report Summary Financial Report	State Budget Office	000-0100-19	20190701July 2019
Total State Spending Paid to Local Units – Section 30 Fiscal Year Ended September 30, 2018	State Budget Office	071-0031-19	20190630June 2019
Revenue Subject to Constitutional Limitation – Section 26 Fiscal Year Ended September 30, 2018	State Budget Office	071-0030-19	20190630June 2019
SOMCAFR Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018 Report Summary Report on Internal Control, Compliance, and Other Matters	State Budget Office	071-0010-19	20190628June 2019
Michigan Public Service Commission – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued March 2014	Licensing and Regulatory Affairs	641-0170-13F	20190618June 2019
Grand Rapids Home for Veterans Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Military and Veterans Affairs	511-0170-18	20190614June 2019
Selected Activities of the Bureau of Local Government Services Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Treasury	271-0290-16	20190516May 2019
Transition in the Office of State Treasurer Report Summary Financial Audit	Treasury	271-0256-19	20190515May 2019
Prisoner Pharmaceuticals Report Summary Performance Audit	Corrections	471-0325-17	20190503May 2019
Michigan Veterans’ Trust Fund Report Summary Performance Audit	Military and Veterans Affairs	511-0410-18	20190503May 2019
Oversight and Encounter Claim Integrity of the Comprehensive Health Care Program Report Summary Performance Audit	Health and Human Services	391-0702-17	20190501May 2019
Michigan Public School Employees’ Retirement System MPSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0152-19	20190430April 2019
Office of Children’s Ombudsman Report Summary Performance Audit	Technology, Management & Budget	071-0176-17	20190430April 2019
Michigan Achieving a Better Life Experience Program – 2018 Financial Report for the Fiscal Year Ended September 30, 2018 Agency's plan to comply with audit recommendations.*	Treasury	Contract Audit	20190418April 2019
Michigan Achieving a Better Life Experience Program – 2017 Financial Report for the Fiscal Year Ended September 30, 2017 Agency's plan to comply with audit recommendations.*	Treasury	Contract Audit	20190418April 2019
Kalamazoo Psychiatric Hospital Letter to Senator Brinks and Representative Hoadley	Health and Human Services	391-0221-19	20190418April 2019
Michigan National Guard State Tuition Assistance Program Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Military and Veterans Affairs	511-0400-18	20190410April 2019
Farm Produce Insurance Authority Financial Report for the Fiscal Year Ended December 31, 2018	Agriculture and Rural Development	Contract Audit	20190408April 2019
Michigan Judges’ Retirement System MJRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0153-19	20190404April 2019
Michigan Legislative Retirement System MLRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	900-0140-19	20190404April 2019
Michigan State Employees’ Retirement System MSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0151-19	20190404April 2019
Michigan State Police Retirement System MSPRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0154-19	20190404April 2019
Michigan Military Retirement Provisions MMRP Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0158-19	20190404April 2019
Unemployment Insurance Agency – Administration Fund Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Single Audit Report for the Fiscal Year Ending September 30, 2018	Talent and Economic Development	Contract Audit	20190401April 2019
Unemployment Insurance Agency – Contingent Fund Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Talent and Economic Development	Contract Audit	20190401April 2019
Unemployment Insurance Agency – Obligation Trust Fund Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Talent and Economic Development	Contract Audit	20190401April 2019
Unemployment Insurance Agency – Unemployment Compensation Fund Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Single Audit Report for the Fiscal Year Ending September 30, 2018	Talent and Economic Development	Contract Audit	20190401April 2019
Self-Insurers’ Security Fund Annual Report - 2018	Licensing and Regulatory Affairs	641-0101-19	20190329March 2019
Statewide Integrated Governmental Management Applications (SIGMA) – Selected Application Controls and Service Level Requirements Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	State Budget Office	071-0595-18	20190328March 2019
Automobile Theft Prevention Authority Report Summary Performance Audit	State Police	551-0108-18	20190314March 2019
Oversight of Health Professions – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued February 2015	Licensing and Regulatory Affairs	641-0430-14F	20190313March 2019
Bureau of State Lottery Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018	Treasury	Contract Audit	20190306March 2019
State Building Authority Financial Report for the Fiscal Year Ended September 30, 2018 Management Letter	Technology, Management & Budget	Contract Audit	20190222February 2019
Michigan State Disbursement Unit Report Summary Performance Audit	Health and Human Services	431-0142-18	20190221February 2019
Michigan Economic Development Corporation Financial Audit Report for the Fiscal Year Ending September 30, 2018 Report on Internal Control, Compliance, and Other Matters	Talent and Economic Development	186-0406-19	20190221February 2019
Michigan Strategic Fund Financial Audit Report for the Fiscal Year Ending September 30, 2018 Report on Internal Control, Compliance, and Other Matters	Talent and Economic Development	186-0401-19	20190221February 2019
State of Michigan 401K Plan Financial Report - September 30, 2018 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0156-19	20190215February 2019
State of Michigan 457 Plan Financial Report - September 30, 2018 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0157-19	20190215February 2019
State Sponsored Group Insurance Fund Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Technology, Management & Budget	Contract Audit	20190207February 2019
Michigan Finance Authority Financial Report for the Fiscal Year Ended September 30, 2018	Treasury	Contract Audit	20190206February 2019
Children of Veterans Tuition Grant Program Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Treasury	271-0311-18	20190205February 2019
Flint Emergency Expenditures Report Summary Performance Audit	State Budget Office	000-2018-19	20190131January 2019
Michigan Business Development Program Report Summary Performance Audit	Talent and Economic Development	186-0500-17	20190130January 2019
Community and Noncommunity Water Supplies – Follow-Up Report Executive Order No. 2019-2 Report Summary Follow-Up Report Corresponding Performance Audit - issued March 2016	Environmental Quality	761-0320-15F	20190130January 2019
Michigan Education Trust Plan D Financial Report for the Fiscal Year Ended September 30, 2018	Treasury	Contract Audit	20190129January 2019
Michigan Education Trust Plans B & C Financial Report for the Fiscal Year Ended September 30, 2018	Treasury	Contract Audit	20190129January 2019
Michigan Education Savings Program Financial Report for the Fiscal Year Ended September 30, 2018	Treasury	Contract Audit	20190129January 2019
Per-and Polyfluoroalkyl Substances (PFAS) Related Activities Executive Order No. 2019-2 Letter to Representative Greig and Caucus Members	Environmental Quality	919-MDEQ-LR	20190123January 2019
Rental Assistance and Homeless Solutions Report Summary Performance Audit Agency's plan to comply with audit recommendations*.	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 Executive Order No. 2019-2 Executive Summary Investigative Report	Environmental Quality	917-MDEQ-01	20190118January 2019
Statewide Child Support Program: Establishment of Child Support Cases and Orders Report Summary Performance Audit	Health and Human Services	431-0701-15	20190108January 2019
Mackinac Bridge Authority Financial Report for the Fiscal Year Ended September 30, 2018	Transportation	Contract Audit	20190107January 2019
Facility Closures and Consolidations – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued October 2012	Corrections	471-0375-11F	20181228December 2018
Executive Order No. 2016-24 Enterprise Information Management Report Summary Performance Audit	Technology, Management & Budget	071-1595-18	20181228December 2018
Maintenance Services Section Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Transportation	591-0160-18	20181227December 2018
Regulatory Monitoring Division Report Summary Performance Audit	State	231-0220-18	20181227December 2018
Clean Michigan Initiative Environmental Protection Programs Executive Order No. 2019-2 Report Summary Performance Audit	Environmental Quality	761-0217-18	20181221December 2018
Geagley Laboratory Preliminary Survey Summary	Agriculture and Rural Development	791-0125-19	20181221December 2018
Michigan Agency for Energy Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Licensing and Regulatory Affairs	641-0171-18	20181211December 2018
Statewide Cost Allocation Plan and Interagency Billing Processes Report Summary Performance Audit	Technology, Management & Budget	071-0131-18	20181109November 2018
Annual Report Fiscal Year 2018 Annual Report			20181108November 2018
Michigan State Housing Development Authority Financial Report for the Fiscal Year Ended June 30, 2018 Single Audit Report for the Fiscal Year Ended June 30, 2018	Talent and Economic Development	Contract Audit	20181030October 2018
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, 2017	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.”

Completed Projects

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Fiscal Year
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Completed Projects – 2019

Completed Projects

Archive

Fiscal Year Issued

Completed Projects – 2019

Fiscal Year
Issued