2017 Archives - Michigan Office of the Auditor General

2017

Name	Category	Project #	Released
Michigan State Employees’ Retirement System 2016 - Schedule of Employer Allocations and Pension Amounts by Employer	Technology, Management & Budget	071-0165-17	20170920September 2017
Transportation Operations Center Preliminary Survey Summary	Transportation	591-0250-17	20170913September 2017
Michigan Economic Growth Authority Tax Credit Program, Michigan Strategic Fund Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Talent and Economic Development	186-0415-16	20170906September 2017
Office of Privacy and Security Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Treasury	271-0160-16	20170901September 2017
Grand Rapids Home for Veterans – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued February 2016 Agency's plan to comply with audit recommendations.*	Military and Veterans Affairs	511-0170-17F	20170810August 2017
Asbestos Program, Air Quality Division Report Summary Performance Audit Map of Detailed Locations and Inspections Completed for Type II Landfills	Environmental Quality	761-0142-16	20170809August 2017
Child Care Fund – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued June 2016 Agency's plan to comply with audit recommendations.*	Health and Human Services	431-1400-13F	20170803August 2017
Michigan Liquor Control Commission Annual Financial Report 2016 (For Fiscal Year October 1, 2015 – September 30, 2016)	Licensing and Regulatory Affairs	641-0161-17	20170802August 2017
Medicaid Ambulance, Dental, and Emergency Room Claim Payments Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Health and Human Services	391-0716-16	20170801August 2017
Flint Emergency Expenditures Report Summary Performance Audit	State Budget Office	000-2017-17	20170731July 2017
Michigan Youth Challenge Academy – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued May 2015 Agency's plan to comply with audit recommendations.*	Military and Veterans Affairs	511-0300-14F	20170725July 2017
Statewide Windows Active Directory Environments Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0564-16	20170725July 2017
Office of Infrastructure Protection Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0127-16	20170718July 2017
Women’s Huron Valley Correctional Facility Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Corrections	471-0241-17	20170713July 2017
Bureau of Branch Office Services Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	State	231-0333-16	20170711July 2017
Selected Programs of the Design Division Preliminary Survey Summary	Transportation	591-0166-17	20170710July 2017
Michigan Public School Employees’ Retirement System 2016 - Schedules of Employer Allocations and Schedule of Collective Pension Amounts	Technology, Management & Budget	071-0164-17	20170707July 2017
Total State Spending Paid to Local Units – Section 30 Fiscal Year Ended September 30, 2016	State Budget Office	071-0031-17	20170630June 2017
Revenue Subject To Constitutional Limitation – Section 26 Fiscal Year Ended September 30, 2016	State Budget Office	071-0030-17	20170630June 2017
Office of Business Development – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued June 2016	Transportation	591-0350-15F	20170630June 2017
Bureau of State Lottery Financial Report for the Six-Month Period Ended March 31, 2017	Treasury	Contract Audit	20170629June 2017
State of Michigan Single Audit Report Summary Financial Report Agency's plan to comply with audit recommendations.*	State Budget Office	000-0100-17	20170628June 2017
Michigan Statewide Automated Child Welfare Information System (MiSACWIS) Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Health and Human Services Technology, Management & Budget	431-0520-16	20170627June 2017
Motor Fuel Tax Systems Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management, & Budget and Treasury	271-0525-16	20170620June 2017
State Public Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data Report Summary Performance Audit	State Budget Office	331-0300-17	20170613June 2017
Unclaimed Property Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Treasury	271-0130-16	20170517May 2017
Michigan Economic Development Corporation Financial Audit Report for the Fiscal Year Ending September 30, 2016 Report Summary Report on Internal Control, Compliance, and Other Matters	Talent and Economic Development	271-0406-17	20170512May 2017
Great Start Readiness Program Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up Report - issued June 2020	Education	313-0260-15	20170511May 2017
Statewide Change Management Controls Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0520-16	20170509May 2017
Measurement of State Highway Pavement Conditions Report Summary Performance Audit	Transportation	591-0300-16	20170509May 2017
Office of Aeronautics Report Summary Performance Audit	Transportation	591-0190-16	20170420April 2017
Capitated Rate Setting, Contracting, and Beneficiary Enrollment Processes of the Comprehensive Health Care Program Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Health and Human Services	391-0701-16	20170412April 2017
Self-Insurers’ Security Fund Annual Report - 2016	Licensing and Regulatory Affairs	641-0101-17	20170404April 2017
Farm Produce Insurance Authority Financial Report for the Fiscal Year Ended December 31, 2016	Agriculture and Rural Development	Contract Audit	20170403April 2017
SOMCAFR Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2016 Report Summary Report on Internal Control, Compliance, and Other Matters for the fiscal year ended September 30, 2016 Agency's plan to comply with audit recommendations.*	State Budget Office	071-0010-17	20170330March 2017
Michigan State Employees’ Retirement System MSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2016 Report Summary Report on Internal Control, Compliance and Other Matters Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0151-17	20170324March 2017
Michigan Strategic Fund Financial Audit Report for the Fiscal Year Ending September 30, 2016 Report Summary Report on Internal Control, Compliance, and Other Matters	Talent and Economic Development	271-0401-17	20170324March 2017
Michigan Military Retirement System MMRS Comprehensive Annual Financial Report for Nine Months Ending September 30, 2016 Report Summary Report on Internal Control, Compliance and Other Matters Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0158-17	20170321March 2017
Clean Michigan Initiative Environmental Protection Programs Report Summary Performance Audit	Environmental Quality	761-0217-16	20170316March 2017
Michigan Education Trust 2015-16 Annual Report - Contract Plans B & C	Treasury	Contract Audit	20170313March 2017
Michigan Education Trust 2015-16 Annual Report - Contract Plan D	Treasury	Contract Audit	20170313March 2017
State of Michigan 457 Plan Financial Report - September 30, 2016 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0157-17	20170227February 2017
State of Michigan 401K Plan Financial Report - September 30, 2016 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0156-17	20170227February 2017
Michigan State Police Retirement System MSPRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2016 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0154-17	20170227February 2017
IT Project Management Processes Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up Report - issued August 2018	Technology, Management & Budget	071-0585-16	20170224February 2017
Bureau of Services for Blind Persons Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up Report - issued April 2020	Licensing and Regulatory Affairs	641-0230-16	20170210February 2017
Michigan Legislative Retirement System MLRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2016 Report Summary Report on Internal Control, Compliance, and Other Matters	Legislature	900-0140-17	20170208February 2017
Michigan Judges’ Retirement System MJRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2016 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0153-17	20170208February 2017
Michigan Public School Employees’ Retirement System MPSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2016 Report Summary Report on Internal Control, Compliance, and Other Matters Letter to Senator Pavlov - April 28, 2017	Technology, Management & Budget	071-0152-17	20170208February 2017
Flint Emergency Expenditures Report Summary Performance Audit	State Budget Office	000-2016-17	20170131January 2017
Michigan Finance Authority Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2016	Treasury	Contract Audit	20170123January 2017
Bottled Water Regulation Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Agriculture and Rural Development and Environmental Quality	791-0225-16	20170118January 2017
Collection of Delinquent Unemployment Taxes and Reimbursements – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued January 2012 Agency's plan to comply with audit recommendations.*	Talent and Economic Development	641-0316-11F	20170111January 2017
Office of Economic Development – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued June 2014 Agency's plan to comply with audit recommendations.*	Transportation	591-0135-13F	20170110January 2017
Bovine Tuberculosis Program Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Agriculture and Rural Development	791-0110-16	20170110January 2017
Michigan Gaming Control Board Report Summary Performance Audit	Treasury	271-0900-15	20161228December 2016
Early On – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued November 2013	Education	313-2000-12F	20161228December 2016
Disaster Recovery and Business Continuity of IT Systems Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0511-15	20161215December 2016
Michigan Education Savings Program Financial Report for the Fiscal Year Ended September 30, 2016	Treasury	Contract Audit	20161210December 2016
Bureau of State Lottery Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2016	Treasury	Contract Audit	20161210December 2016
Mackinac Bridge Authority Financial Report for the Fiscal Year Ended September 30, 2016	Transportation	Contract Audit	20161210December 2016
State Sponsored Group Insurance Fund Financial Report for the Fiscal Year Ended September 30, 2016 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Technology, Management & Budget	Contract Audit	20161210December 2016
State Building Authority Financial Report for the Fiscal Year Ended September 30, 2016 Management Letter	Treasury	Contract Audit	20161210December 2016
Unemployment Insurance Agency – Unemployment Compensation Fund Financial Report for the Fiscal Year Ended September 30, 2016 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Management Letter Single Audit Report for the Fiscal Year Ended September 30, 2016	Talent and Economic Development	Contract Audit	20161210December 2016
Unemployment Insurance Agency – Obligation Trust Fund Financial Report for the Fiscal Year Ended September 30, 2016 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Talent and Economic Development	Contract Audit	20161210December 2016
Unemployment Insurance Agency – Contingent Fund Financial Report for the Fiscal Year Ended September 30, 2016 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Talent and Economic Development	Contract Audit	20161210December 2016
Unemployment Insurance Agency – Administration Fund Financial Report for the Fiscal Year Ended September 30, 2016 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Management Letter Single Audit Report for the Fiscal Year Ended September 30, 2016	Talent and Economic Development	Contract Audit	20161210December 2016
Grand Rapids Home for Veterans – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued February 2016 Agency's plan to comply with audit recommendations.*	Military and Veterans Affairs	511-0170-15F	20161209December 2016
Great Lakes Water Quality Bond Fund Expenditures Report Summary Performance Audit	Environmental Quality	761-0400-16	20161110November 2016
Records Management Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0835-16	20161110November 2016
Parole Eligibility Consideration Process Report Summary Performance Audit	Corrections	471-0121-16	20161103November 2016
Michigan Medical Marihuana Program Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Licensing and Regulatory Affairs	641-0435-16	20161103November 2016
Field Services System Operations Section Preliminary Survey Summary	Transportation	591-0167-16	20161101November 2016
Michigan State Housing Development Authority Financial Report for the Fiscal Year Ended June 30, 2016 Single Audit Report for the Fiscal Year Ended June 30, 2016	Talent and Economic Development	Contract Audit	20161026October 2016
Emergency 9-1-1 Fund Report Summary Financial Audit Agency's plan to comply with audit recommendations.*	Treasury	271-0265-16	20161026October 2016
Septage Waste, Campground, Public Swimming Pool, and Onsite Wastewater Programs Report Summary Performance Audit	Environmental Quality	761-0321-16	20161026October 2016
Michigan State Disbursement Unit Report Summary Performance Audit	Health and Human Services	431-0142-16	20161012October 2016
Renaissance Zone Program – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued January 2013 Agency's plan to comply with audit recommendations.*	Talent and Economic Development	271-0425-11F	20161006October 2016

Fiscal Year
Issued

2023

Completed Projects

2017

Fiscal Year Issued

Fiscal Year
Issued