Completed Projects – 2024

Name Category Project # Released
Construction Contractor Claim Process 591-0422-23 20231128November 2023
Real Estate Acquisition and Disposition 751-0155-23 20231117November 2023
IT Equipment Surplus and Salvage 071-0515-19F 20231109November 2023
COVID-19 Expenditures 000-2000-20F 20231108November 2023
Michigan State Housing Development Authority (A Component Unit of the State of Michigan) Contract Audit 20231101November 2023
State Agencies’ Use of Transportation-Related Fundings 591-0105-23 20231031October 2023
Partnership. Accountability. Training. Hope. (PATH) Program Deferrals 431-3302-23 20231020October 2023

    * 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.”