2022

Completed Projects – 2022

Name Category Project # Released
Michigan Liquor Control Commission 641-0161-21 20211124November 2021
Establishing Pandemic Unemployment Assistance Eligibility Criteria, Unemployment Insurance Agency 186-0319-21A 20211118November 2021
Workforce and Succession Planning System 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 071-0165-21 20211029October 2021
COVID-19 Expenditures 000-2000-20E 20211028October 2021
Michigan State Housing Development Authority Contract Audit 20211027October 2021
Selected Activities Within the Bureau of Construction Codes 641-0240-20 20211027October 2021
Review of COVID-19 Death Records in Long-Term Care Facilities in Michigan – Update Letter 20211020October 2021
Aging and Adult Services Agency – Follow-Up Report 391-0645-18F 20211014October 2021
Employee Benefits Division’s Postemployment Life Insurance Benefit 071-0168-21 20211012October 2021
Emergency 9-1-1 Fund 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.”