Completed Projects
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Completed Projects – 2019
| Name | Category | Project # | Released |
|---|---|---|---|
| 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 Year | 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:
“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.”