2019 Archives - Michigan Office of the Auditor General

2019

Name	Category	Project #	Released
Michigan Public School Employees’ Retirement System – Schedules of Employer Pension and Other Postemployment Benefit Allocations and Schedules of Collective Pension and Other Postemployment Benefit Amounts Report Summary Report on Internal Control Over Financial Reporting Schedules of Employer Pension and Other Postemployment Benefit Allocations and Schedules of Collective Pension and Other Postemployment Benefit Amounts for Fiscal Year Ended September 30, 2018 Agency's plan to comply with audit recommendations.*	2019 Technology, Management, and Budget	071-0164-19	20190927September 2019
Michigan Cyber Civilian Corps Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up Report - issued September 2023 Video of the House Committee on Oversight Hearing	2019 Technology, Management, and Budget	071-0519-19	20190913September 2019
Michigan Justice Training Fund Report Summary Financial Audit	2019 State Police	551-0101-19	20190830August 2019
Office of the Great Lakes Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2019 Environment, Great Lakes, and Energy	751-0321-18	20190830August 2019
Michigan Department of Education’s Assessment of Digital Literacy Pilot Project Grant and Contracting Awarding Processes Executive Summary Investigative Audit Report	2019 Education	919-MDOE-01	20190823August 2019
Dry Cleaning Program Executive Order No. 2019-2 Preliminary Survey Summary	2019 Environment, Great Lakes, and Energy	761-0145-19	20190807August 2019
Flint Emergency Expenditures Report Summary Performance Audit	2019 State Budget Office	000-2019-19	20190731July 2019
State of Michigan Single Audit Report Summary Financial Report Agency's plan to comply with audit recommendations.*	2019 State Budget Office	000-0100-19	20190701July 2019
Total State Spending Paid to Local Units – Section 30 Fiscal Year Ended September 30, 2018	2019 State Budget Office	071-0031-19	20190630June 2019
Revenue Subject to Constitutional Limitation – Section 26 Fiscal Year Ended September 30, 2018	2019 State Budget Office	071-0030-19	20190630June 2019
SOMCAFR Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	2019 State Budget Office	071-0010-19	20190628June 2019
Michigan Public Service Commission – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued March 2014	2019 Licensing and Regulatory Affairs	641-0170-13F	20190618June 2019
Grand Rapids Home for Veterans Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up Report - issued January 2020	2019 Military and Veterans Affairs	511-0170-18	20190614June 2019
Selected Activities of the Bureau of Local Government Services Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2019 Treasury	271-0290-16	20190516May 2019
Transition in the Office of State Treasurer Report Summary Financial Audit	2019 Treasury	271-0256-19	20190515May 2019
Prisoner Pharmaceuticals Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2019 Corrections	471-0325-17	20190503May 2019
Michigan Veterans’ Trust Fund Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2019 Military and Veterans Affairs	511-0410-18	20190503May 2019
Oversight and Encounter Claim Integrity of the Comprehensive Health Care Program Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Performance Audit - issued September 2022	2019 Health and Human Services	391-0702-17	20190501May 2019
Michigan Public School Employees’ Retirement System MPSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	2019 Technology, Management, and Budget	071-0152-19	20190430April 2019
Office of Children’s Ombudsman Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up Report - issued January 2023	2019 Technology, Management, and Budget	071-0176-17	20190430April 2019
Michigan Achieving a Better Life Experience Program – 2018 Financial Report for the Fiscal Year Ended September 30, 2018 Agency's plan to comply with audit recommendations.*	2019 Treasury	Contract Audit	20190418April 2019
Michigan Achieving a Better Life Experience Program – 2017 Financial Report for the Fiscal Year Ended September 30, 2017 Agency's plan to comply with audit recommendations.*	2019 Treasury	Contract Audit	20190418April 2019
Kalamazoo Psychiatric Hospital Letter to Senator Brinks and Representative Hoadley	2019 Health and Human Services	391-0221-19	20190418April 2019
Michigan National Guard State Tuition Assistance Program Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2019 Military and Veterans Affairs	511-0400-18	20190410April 2019
Farm Produce Insurance Authority Financial Report for the Fiscal Year Ended December 31, 2018	2019 Agriculture and Rural Development	Contract Audit	20190408April 2019
Michigan Judges’ Retirement System MJRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control, Compliance, and Other Matters	2019 Technology, Management, and Budget	071-0153-19	20190404April 2019
Michigan Legislative Retirement System MLRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control, Compliance, and Other Matters	2019 Legislature	900-0140-19	20190404April 2019
Michigan State Employees’ Retirement System MSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control, Compliance, and Other Matters	2019 Technology, Management, and Budget	071-0151-19	20190404April 2019
Michigan State Police Retirement System MSPRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control, Compliance, and Other Matters	2019 Technology, Management, and Budget	071-0154-19	20190404April 2019
Michigan Military Retirement Provisions MMRP Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control, Compliance, and Other Matters	2019 Technology, Management, and Budget	071-0158-19	20190404April 2019
Unemployment Insurance Agency – Administration Fund Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Single Audit Report for the Fiscal Year Ending September 30, 2018	2019 Talent and Economic Development	Contract Audit	20190401April 2019
Unemployment Insurance Agency – Contingent Fund Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	2019 Talent and Economic Development	Contract Audit	20190401April 2019
Unemployment Insurance Agency – Obligation Trust Fund Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	2019 Talent and Economic Development	Contract Audit	20190401April 2019
Unemployment Insurance Agency – Unemployment Compensation Fund Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Single Audit Report for the Fiscal Year Ending September 30, 2018	2019 Talent and Economic Development	Contract Audit	20190401April 2019
Self-Insurers’ Security Fund Annual Report - 2018	2019 Licensing and Regulatory Affairs	641-0101-19	20190329March 2019
Statewide Integrated Governmental Management Applications (SIGMA) – Selected Application Controls and Service Level Requirements Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2019 State Budget Office	071-0595-18	20190328March 2019
Automobile Theft Prevention Authority Report Summary Performance Audit	2019 State Police	551-0108-18	20190314March 2019
Oversight of Health Professions – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued February 2015	2019 Licensing and Regulatory Affairs	641-0430-14F	20190313March 2019
Bureau of State Lottery Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018	2019 Treasury	Contract Audit	20190306March 2019
State Building Authority Financial Report for the Fiscal Year Ended September 30, 2018 Management Letter	2019 Treasury	Contract Audit	20190222February 2019
Michigan State Disbursement Unit Report Summary Performance Audit	2019 Health and Human Services	431-0142-18	20190221February 2019
Michigan Economic Development Corporation Financial Audit Report for the Fiscal Year Ending September 30, 2018 Report on Internal Control, Compliance, and Other Matters	2019 Talent and Economic Development	186-0406-19	20190221February 2019
Michigan Strategic Fund Financial Audit Report for the Fiscal Year Ending September 30, 2018 Report on Internal Control, Compliance, and Other Matters	2019 Talent and Economic Development	186-0401-19	20190221February 2019
State of Michigan 401K Plan Financial Report - September 30, 2018 Report on Internal Control, Compliance, and Other Matters	2019 Technology, Management, and Budget	071-0156-19	20190215February 2019
State of Michigan 457 Plan Financial Report - September 30, 2018 Report on Internal Control, Compliance, and Other Matters	2019 Technology, Management, and Budget	071-0157-19	20190215February 2019
State Sponsored Group Insurance Fund Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	2019 Technology, Management, and Budget	Contract Audit	20190207February 2019
Michigan Finance Authority Financial Report for the Fiscal Year Ended September 30, 2018	2019 Treasury	Contract Audit	20190206February 2019
Children of Veterans Tuition Grant Program Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2019 Treasury	271-0311-18	20190205February 2019
Flint Emergency Expenditures Report Summary Performance Audit	2019 State Budget Office	000-2018-19	20190131January 2019
Michigan Business Development Program Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2019 Talent and Economic Development	186-0500-17	20190130January 2019
Community and Noncommunity Water Supplies – Follow-Up Report Executive Order No. 2019-2 Report Summary Follow-Up Report Corresponding Performance Audit - issued March 2016 Agency's plan to comply with audit recommendations.*	2019 Environmental Quality	761-0320-15F	20190130January 2019
Michigan Education Trust Plan D Financial Report for the Fiscal Year Ended September 30, 2018	2019 Treasury	Contract Audit	20190129January 2019
Michigan Education Trust Plans B & C Financial Report for the Fiscal Year Ended September 30, 2018	2019 Treasury	Contract Audit	20190129January 2019
Michigan Education Savings Program Financial Report for the Fiscal Year Ended September 30, 2018	2019 Treasury	Contract Audit	20190129January 2019
Per-and Polyfluoroalkyl Substances (PFAS) Related Activities Executive Order No. 2019-2 Letter to Representative Greig and Caucus Members	2019 Environmental Quality	919-MDEQ-LR	20190123January 2019
Rental Assistance and Homeless Solutions Report Summary Performance Audit Agency's plan to comply with audit recommendations*.	2019 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 Executive Order No. 2019-2 Executive Summary Investigative Report	2019 Environmental Quality	917-MDEQ-01	20190118January 2019
Statewide Child Support Program: Establishment of Child Support Cases and Orders Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2019 Health and Human Services	431-0701-15	20190108January 2019
Mackinac Bridge Authority Financial Report for the Fiscal Year Ended September 30, 2018	2019 Transportation	Contract Audit	20190107January 2019
Facility Closures and Consolidations – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued October 2012	2019 Corrections	471-0375-11F	20181228December 2018
Executive Order No. 2016-24 Enterprise Information Management Report Summary Performance Audit	2019 Technology, Management, and Budget	071-1595-18	20181228December 2018
Maintenance Services Section Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2019 Transportation	591-0160-18	20181227December 2018
Regulatory Monitoring Division Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2019 State	231-0220-18	20181227December 2018
Clean Michigan Initiative Environmental Protection Programs Executive Order No. 2019-2 Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2019 Environmental Quality	761-0217-18	20181221December 2018
Geagley Laboratory Preliminary Survey Summary	2019 Agriculture and Rural Development	791-0125-19	20181221December 2018
Michigan Agency for Energy Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2019 Licensing and Regulatory Affairs	641-0171-18	20181211December 2018
Statewide Cost Allocation Plan and Interagency Billing Processes Report Summary Performance Audit	2019 Technology, Management, and Budget	071-0131-18	20181109November 2018
OAG Annual Report – Fiscal Year 2018 Annual Report	2019		20181108November 2018
Michigan State Housing Development Authority Financial Report for the Fiscal Year Ended June 30, 2018 Single Audit Report for the Fiscal Year Ended June 30, 2018	2019 Talent and Economic Development	Contract Audit	20181030October 2018
Employee Benefits Division’s Postemployment Life Insurance Benefit Schedule of Employer Allocations and Schedule of Other Postemployment Benefit Amounts by Employer for Fiscal Year Ended September 30, 2017	2019 Technology, Management, and Budget	071-0168-18	20181010October 2018

Fiscal Year
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2026

Completed Projects

2019

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