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