2016 Archives - Michigan Office of the Auditor General

2016

Name	Category	Project #	Released
Michigan State Employees’ Retirement System 2015 - Schedules of Employer Allocations and Pension Amounts by Employer	Technology, Management & Budget	071-0165-16	20160923September 2016
Corporate Income Tax and Michigan Business Tax Report Summary Performance Audit	Treasury	271-0240-15	20160921September 2016
Use of Transportation-Related Funding Report Summary Performance Audit	Transportation	591-0105-16	20160920September 2016
Michigan Liquor Control Commission Annual Financial Report 2015 (For Fiscal Year October 1, 2014 - September 30, 2015)	Licensing and Regulatory Affairs	641-0161-16	20160919September 2016
Michigan Justice Training Fund Report Summary Financial Audit	State Police	551-0101-16	20160915September 2016
Adult Protective Services – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued July 2014	Health and Human Services	431-2601-13F	20160914September 2016
Commercial Vehicle Enforcement Division Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	State Police	551-0144-15	20160908September 2016
D.J. Jacobetti Home for Veterans Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Military and Veterans Affairs	511-0160-16	20160824August 2016
Central Reservation System (CRS) for Recreational Resources Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Natural Resources	751-0591-16	20160823August 2016
Special Operations Division Preliminary Survey Summary	State Police	551-0142-16	20160812August 2016
Commercial Forest Program and Forest Development Fund Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Natural Resources	751-0152-15	20160812August 2016
Flint Emergency Expenditures Report Summary Performance Audit	State Budget Office	000-2016-16	20160729July 2016
Monitoring of Warranties and Road and Bridge Construction Projects – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued February 2015	Transportation	591-0210-14F	20160727July 2016
Michigan Public School Employees’ Retirement System 2015 - Schedules of Employer Allocations and Collective Pension Amounts	Technology, Management & Budget	071-0164-16	20160726July 2016
Clarety, Office of Retirement Services Report Summary Performance Audit Agency's plan to comply with recommendations*.	Technology, Management & Budget	071-0521-15	20160711July 2016
Michigan State Housing Development Authority Single Audit Report for the Fiscal Year Ended June 30, 2015	Talent and Economic Development	Contract Audit	20160630June 2016
State of Michigan Single Audit Report Summary Financial Report Agency's plan to comply with audit recommendations.*	State Budget Office	000-0100-16	20160624June 2016
Revenue Subject To Constitutional Limitation – Section 26 Fiscal Year Ended September 30, 2015	State Budget Office	071-0030-16	20160613June 2016
Total State Spending Paid to Local Units – Section 30 Fiscal Year Ended September 30, 2015	State Budget Office	071-0031-16	20160613June 2016
Office of Business Development Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up Report - issued June 2017	Transportation	591-0350-15	20160611June 2016
Child Care Fund Report Summary Performance Audit Agency's plan to comply with recommendations.* Corresponding Follow-Up Report - issued August 2017	Health and Human Services	431-1400-13	20160611June 2016
State Public Universities Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data Report Summary Performance Audit	State Budget Office	331-0300-16	20160610June 2016
Bureau of State Lottery Financial Report for the Six-Month Period Ended March 31, 2016	Treasury	Contract Audit	20160601June 2016
Investment-Related Systems Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Treasury	271-0585-15	20160511May 2016
Selected Road and Bridge Construction Project Management Activities Preliminary Survey Summary	Transportation	591-0360-16	20160511May 2016
Adult Foster Care and Camps Licensing Division – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued May 2015	Licensing and Regulatory Affairs	431-5115-14F	20160511May 2016
Home Health Services Report Summary Performance Audit	Health and Human Services	391-0700-15	20160511May 2016
Substance Abuse Services Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up Report - issued April 2018	Corrections	471-0360-15	20160507May 2016
Michigan Strategic Fund Annual Financial Report for the Fiscal Year Ending September 30, 2015 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	Treasury	271-0401-16	20160503May 2016
Michigan Economic Development Corporation Annual Financial Report for the Fiscal Year Ended September 30, 2015 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	Treasury	271-0406-16	20160503May 2016
Michigan Agriculture Environmental Assurance Program (MAEAP) Letter to Senator Green	Agriculture and Rural Development		20160428April 2016
Office of Rail – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued February 2015	Transportation	591-0195-14F	20160411April 2016
Claimant Services Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up Report - issued February 2020	Talent and Economic Development	641-0318-14	20160411April 2016
Law Enforcement Information Network Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	State Police	551-0597-15	20160411April 2016
Wage and Hour Program Preliminary Survey Summary	Licensing and Regulatory Affairs	641-0442-16	20160411April 2016
Children’s Special Health Care Services Report Summary Performance Audit	Health and Human Services	391-0724-15	20160311March 2016
Community and Noncommunity Water Supplies Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up Report - issued January 2019	Environmental Quality	761-0320-15	20160311March 2016
Trust Accounting and Payroll System Report Summary Performance Audit	Corrections	471-0526-15	20160307March 2016
Farm Produce Insurance Authority Financial Report for the Fiscal Year Ended December 31, 2015	Agriculture and Rural Development	Contract Audit	20160301March 2016
Michigan Self-Insurers’ Security Fund Annual Report - 2015 Report Summary Report on Internal Control, Compliance, and Othe Matters for the Calendar Year Ended December 31, 2015	Licensing and Regulatory Affairs	641-0101-16	20160301March 2016
SOMCAFR Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2015 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	State Budget Office	071-0010-16	20160301March 2016
Grand Rapids Home for Veterans Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up Report - issued December 2016 Corresponding Follow-Up Report - issued August 2017	Military and Veterans Affairs	511-0170-15	20160219February 2016
City of Flint Water Letter to Senator Ananich - December 23, 2015 Follow-Up Letter to Senator Ananich - February 17, 2016	Environmental Quality		20160217February 2016
Medical Waste, Scrap Tire, and Solid Waste Programs Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Environmental Quality	761-0330-15	20160211February 2016
Prisoner Transportation Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Corrections	471-0390-15	20160207February 2016
Michigan Integrated Data Automated System (MiDAS) Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Talent and Economic Development	641-0593-15	20160205February 2016
Transition in the Office of State Treasurer Report Summary Financial Audit	Treasury	271-0256-15	20160201February 2016
Michigan State Employees’ Retirement System MSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2015 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0151-16	20160201February 2016
Michigan Public School Employees’ Retirement System MPSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2015 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations*.	Technology, Management & Budget	071-0152-16	20160201February 2016
Office of Passenger Transportation Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Transportation	591-0180-15	20160111January 2016
Michigan Occupational Safety and Health Administration Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Licensing and Regulatory Affairs	641-0440-15	20160111January 2016
State of Michigan 457 Plan Financial Report - September 30, 2015 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0157-16	20160101January 2016
State of Michigan 401K Plan Financial Report - September 30, 2015 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0156-16	20160101January 2016
Michigan State Police Retirement System MSPRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2015 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0154-16	20160101January 2016
Michigan Judges’ Retirement System MJRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2015 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0153-16	20160101January 2016
Michigan Finance Authority Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2015	Treasury	271-0340-16	20151230December 2015
Michigan Education Savings Program Financial Report for the Fiscal Year Ended September 30, 2015	Treasury	Contract Audit	20151230December 2015
Bureau of State Lottery Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2015	Treasury	Contract Audit	20151230December 2015
Mackinac Bridge Authority Financial Report for the Fiscal Year Ended September 30, 2015	Transportation	Contract Audit	20151230December 2015
Statewide UNIX Security Controls Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0563-15	20151230December 2015
State Sponsored Group Insurance Fund Financial Report for the Fiscal Year Ended September 30, 2015 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Technology, Management & Budget	Contract Audit	20151230December 2015
State Building Authority Financial Report for the Fiscal Year Ended September 30, 2015 State Building Authority – Management Letter	Treasury	Contract Audit	20151230December 2015
Unemployment Insurance Agency Unemployment Compensation Fund – Financial Report for the Fiscal Year Ended September 30, 2015 Unemployment Compensation Fund – Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Unemployment Compensation Fund and Contingent Fund – Management Letter Unemployment Compensation Fund – Single Audit Report for the Fiscal Year Ended September 30, 2015	Talent and Economic Development	Contract Audit	20151230December 2015
Unemployment Insurance Agency Obligation Trust Fund – Financial Report for the Fiscal Year Ended September 30, 2015 Obligation Trust Fund – Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Talent and Economic Development	Contract Audit	20151230December 2015
Unemployment Insurance Agency Contingent Fund – Financial Report for the Fiscal Year Ended September 30, 2015 Contingent Fund – Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Talent and Economic Development	Contract Audit	20151230December 2015
Unemployment Insurance Agency Administration Fund – Financial Report for the Fiscal Year Ended September 30, 2015 Administration Fund – Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Administration Fund – Management Letter Administration Fund – Single Audit Report for the Fiscal Year Ended September 30, 2015	Talent and Economic Development	Contract Audit	20151230December 2015
Licensing and Regulating of Automotive-Related Businesses and Mechanics Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	State	231-0701-15	20151227December 2015
Prisoner Food Services Preliminary Survey Summary	Corrections	471-0621-15	20151227December 2015
Oaks Correctional Facility Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Corrections	471-0222-15	20151227December 2015
Michigan Education Trust 2014-15 Annual Report - Contract Plan D	Treasury	271-0283-16	20151217December 2015
Michigan Education Trust 2014-15 Annual Report - Contract Plans B & C	Treasury	271-0284-16	20151217December 2015
Traffic and Safety Section Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Transportation	591-0162-15	20151211December 2015
Physical Security and Environmental Controls Over Information Technology Resources Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Performance Audit - issued November 2022	Technology, Management & Budget	071-0500-15	20151211December 2015
Real Estate Division Report Summary Performance Audit Agency’s plan to comply with audit recommendations.*	Technology, Management & Budget	071-0126-15	20151204December 2015
Construction and Facilities Management Office Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Military and Veterans Affairs	511-0200-15	20151127November 2015
Workers’ Compensation and Long Term Disability Programs for State of Michigan Employees Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0141-14	20151125November 2015
Michigan State Housing Development Authority Financial Report for the Fiscal Year Ended June 30, 2015	Talent and Economic Development	Contract Audit	20151027October 2015
Self-Insurers’ Security Fund Report Summary Report on Internal Control, Compliance, and Other Matters for the Calendar Year Ended December 31, 2014 Agency's plan to comply with audit recommendations.*	Licensing and Regulatory Affairs	641-0101-15	20151027October 2015
Youth Transitioning From Foster Care to Self-Sufficiency – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued February 2012	Health and Human Services	431-0279-11F	20151027October 2015
Office of Professional Preparation Services – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued March 2011	Education	313-0140-10F	20151027October 2015
Bellamy Creek Correctional Facility Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Corrections	471-0208-15	20151027October 2015
Michigan State Employees’ Retirement System 2014 - Schedules of Employer Allocations and Pension Amounts by Employer	Technology, Management & Budget	071-0164-15	20151004October 2015
Michigan Public School Employees’ Retirement System 2014 - Schedules of Employer Allocations and Collective Pension Amounts Report Summary Report on Internal Control Over Financial Reporting for the Fiscal Year Ended September 30, 2014 Agency’s plan to comply with audit recommendations.*	Technology, Management & Budget	071-0164-15	20151004October 2015
Michigan Legislative Retirement System Comprehensive Annual Financial Report for the Fiscal Year September 30, 2015 Report on Internal Control, Compliance, and Other Matters	Legislature	900-0140-16	20150930September 2015

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2023

Completed Projects

2016

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