2018 Archives - Michigan Office of the Auditor General

2018

Name	Category	Project #	Released
Michigan Liquor Control Commission Annual Financial Report 2017 (For the Fiscal Year October 1, 2016 – September 30, 2017)	Licensing and Regulatory Affairs	641-0161-18	20180927September 2018
Michigan State Employees’ Retirement System 2017 - Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer	Technology, Management & Budget	071-0165-18	20180927September 2018
Transport Permit Activities Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Transportation	591-0171-18	20180920September 2018
Modernization of Legacy IT Systems Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0550-17	20180918September 2018
Michigan Military Retirement Provisions Report Summary Report on Internal Control, Compliance, and Other Matters MMRP Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2017 Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0158-18	20180913September 2018
Children’s Protective Services Investigations Report Summary Performance Audit Report Highlights Agency's plan to comply with audit recommendations.* Videos of Legislative Hearings Related to This Audit	Health and Human Services	431-1285-16	20180906September 2018
Emergency 9-1-1 Fund Report Summary Financial Audit Agency's plan to comply with audit recommendations.*	State Police and Treasury	271-0265-18	20180829August 2018
Biometrics and Identification Division Preliminary Survey Summary	State Police	551-0133-18	20180829August 2018
IT Project Management Processes – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued February 2017	Technology, Management & Budget	071-0585-16F	20180807August 2018
Michigan Public School Employees’ Retirement System 2017 - Schedules of Employer Pension and Other Postemployment Benefit Allocations and Schedules of Collective Pension and Other Postemployment Benefit Amounts	Technology, Management & Budget	071-0164-18	20180801August 2018
Flint Emergency Expenditures Report Summary Performance Audit	State Budget Office	000-2018-18	20180731July 2018
Offender Management System Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Video of the Senate Committee on Oversight Hearing	Corrections and Technology, Management & Budget	471-0593-17	20180731July 2018
Total State Spending Paid to Local Units – Section 30 Fiscal Year Ended September 30, 2017	State Budget Office	071-0031-18	20180716July 2018
Revenue Subject To Constitutional Limitation – Section 26 Fiscal Year Ended September 30, 2017	State Budget Office	071-0030-18	20180716July 2018
Administration of Act 51-Related Funds Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Transportation	591-0410-17	20180710July 2018
State Agencies’ Use of Transportation-Related Funding Preliminary Survey Summary	Transportation	591-0105-18	20180703July 2018
State of Michigan Single Audit Report Summary Financial Report	State Budget Office	000-0100-18	20180628June 2018
Flint Water Service Line Replacement Expenditures Report Summary Performance Audit	Environmental Quality	761-3017-17	20180627June 2018
Partnership. Accountability. Training. Hope. (PATH) Program Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Health and Human Services Talent and Economic Development	431-3301-16	20180613June 2018
State Public Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data Report Summary Performance Audit	State Budget Office	331-0300-18	20180607June 2018
Michigan Rehabilitation Services Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Health and Human Services	431-0246-16	20180531May 2018
Statewide Oracle Database Controls – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued March 2015	Technology, Management, & Budget and	071-0565-14F	20180515May 2018
Pesticide Program, Pesticide and Plant Pest Management Division Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Agriculture and Rural Development	791-0215-17	20180501May 2018
Venture Michigan Fund Report Summary Performance Audit	State Budget Office	000-0435-16	20180425April 2018
State Surplus, Logistics and Operations Support Division – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued December 2014 Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0139-14F	20180424April 2018
Substance Abuse Services – Follow-up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued May 2016 Video of the Senate Committee on Oversight Hearing	Corrections	471-0360-15F	20180417April 2018
Michigan Virtual University Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Education	313-0223-17	20180405April 2018
Self-Insurers’ Security Fund Annual Report - 2017	Licensing and Regulatory Affairs	641-0101-18	20180403April 2018
Farm Produce Insurance Authority Financial Report for the Fiscal Year Ended December 31, 2017	Agriculture and Rural Development	Contract Audit	20180327March 2018
State Child Abuse and Neglect Prevention Board (Children’s Trust Fund) Report Summary Performance Audit	Health and Human Services	431-0178-17	20180327March 2018
Network and Cyber Security Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0518-17	20180316March 2018
MiWaters Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Environmental Quality Technology, Management & Budget	761-0592-17	20180316March 2018
SOMCAFR Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2017 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	State Budget Office	071-0010-18	20180316March 2018
Pavement Operations Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Transportation	591-0310-17	20180314March 2018
Bureau of Fire Services and State Fire Marshal – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued April 2014	Licensing and Regulatory Affairs	641-0434-13F	20180309March 2018
Fisheries Division Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Natural Resources	751-0150-17	20180308March 2018
Southwestern Michigan College’s Contributions to the Michigan Public School Employees’ Retirement System for Part-Time Student Employees Investigative Audit Report	Investigative Audit	917-DTMB-01	20180221February 2018
Michigan State Police Retirement System MSPRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2017 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0154-18	20180220February 2018
Michigan Judges’ Retirement System MJRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2017 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0153-18	20180220February 2018
Michigan State Employees’ Retirement System MSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2017 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0151-18	20180216February 2018
Procurement Card Program – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued September 2015	Technology, Management & Budget	071-0705-15F	20180214February 2018
Brownfield Redevelopment Financing Program Report Summary Performance Audit	Environmental Quality and Talent and Economic Development	186-0420-17	20180214February 2018
Michigan Public School Employees’ Retirement System Report on Internal Control, Compliance, and Other Matters MPSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2017	Technology, Management & Budget	071-0152-18	20180209February 2018
Michigan Veterans Affairs Agency Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Military and Veterans Affairs	511-0105-17	20180209February 2018
Flint Emergency Expenditures Report Summary Performance Audit	State Budget Office	000-2017-18	20180131January 2018
Michigan Legislative Retirement System Report on Internal Control, Compliance, and Other Matters MLRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2017	Legislature	900-0140-18	20180130January 2018
Michigan Strategic Fund Financial Audit Report for the Fiscal Year Ending September 30, 2017 Report on Internal Control, Compliance, and Other Matters	Talent and Economic Development	186-0401-18	20180125January 2018
Bureau of State Lottery Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2017	Treasury	Contract Audit	20180124January 2018
State of Michigan 401K Plan Financial Report - September 30, 2017 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0156-18	20180119January 2018
State of Michigan 457 Plan Financial Report - September 30, 2017 Report on Internal Control, Compliance, and Other Matters	Technology, Management & Budget	071-0157-18	20180119January 2018
Michigan Economic Development Corporation Financial Audit Report for the Fiscal Year Ending September 30, 2017 Report on Internal Control, Compliance, and Other Matters	Talent and Economic Development	186-0406-18	20180118January 2018
Trunkline Highway and Bridge Construction Procurement Report Summary Performance Audit	Transportation	591-0400-17	20180112January 2018
Interstate Compact Programs: Interstate Compact on the Placement of Children and Interstate Compact for Juveniles Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Health and Human Services	431-0273-15	20171220December 2017
MDOT Grant System Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management, & Budget and Transportation	591-0593-17	20171212December 2017
Real Estate Services Section Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Transportation	591-0172-17	20171212December 2017
Unemployment Insurance Agency – Unemployment Compensation Fund Financial Report for the Fiscal Year Ended September 30, 2017 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, 2017	Talent and Economic Development	Contract Audit	20171211December 2017
Unemployment Insurance Agency – Obligation Trust Fund Financial Report for the Fiscal Year Ended September 30, 2017 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Talent and Economic Development	Contract Audit	20171211December 2017
Unemployment Insurance Agency – Contingent Fund Financial Report for the Fiscal Year Ended September 30, 2017 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Talent and Economic Development	Contract Audit	20171211December 2017
Unemployment Insurance Agency – Administration Fund Financial Report for the Fiscal Year Ended September 30, 2017 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, 2017	Talent and Economic Development	Contract Audit	20171211December 2017
Michigan Finance Authority Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2017	Treasury	Contract Audit	20171211December 2017
Michigan Education Trust 2016-17 Annual Report - Contract Plan D	Treasury	Contract Audit	20171211December 2017
Michigan Education Trust 2016-17 Annual Report - Contract Plans B & C	Treasury	Contract Audit	20171211December 2017
Michigan Education Savings Program Financial Report for the Fiscal Year Ended September 30, 2017	Treasury	Contract Audit	20171211December 2017
Mackinac Bridge Authority Financial Report for the Fiscal Year Ended September 30, 2017	Transportation	Contract Audit	20171211December 2017
State Building Authority Financial Report for the Fiscal Year Ended September 30, 2017 Management Letter	Treasury	Contract Audit	20171211December 2017
State Sponosored Group Insurance Fund Financial Report for the Fiscal Year Ended September 30, 2017 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Technology, Management & Budget	Contract Audit	20171211December 2017
Funding for Department Services Provided to Local Units of Government – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued December 2012	Transportation	591-0174-12F	20171208December 2017
Pure Michigan Program Letter to Honorable Steve Johnson and Honorable Martin Howrylak	Talent and Economic Development		20171206December 2017
Health Facility Licensing, Permits, and Support Division – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued March 2014	Licensing and Regulatory Affairs	641-0450-14F	20171205December 2017
Design and Construction Division Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management & Budget	071-0125-16	20171122November 2017
Emergency 9-1-1 Fund Report Summary Financial Audit Agency's plan to comply with audit recommendations.*	State Police and Treasury	271-0265-17	20171116November 2017
Walter P. Reuther Psychiatric Hospital Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up Report - issued April 2020	Health and Human Services	391-0230-16	20171114November 2017
Michigan State Housing Development Authority Financial Report for the Fiscal Year Ended June 30, 2017 Single Audit Report for the Fiscal Year Ended June 30, 2017	Talent and Economic Development	Contract Audit	20171025October 2017
Prisoner Food Services Report Summary Performance Audit	Corrections	471-0621-17	20171025October 2017
OAG Annual Report – Fiscal Year 2017 Annual Report			20171023October 2017

Fiscal Year
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2023

Completed Projects

2018

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