2021 Archives - Michigan Office of the Auditor General

2021

Name	Category	Project #	Released
Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer for the Fiscal Year Ended September 30, 2020 Agency's plan to comply with audit recommendations.*	2021 Technology, Management & Budget	071-0165-21	20210930September 2021
Virtual Learning in Cyber Schools Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Map of Cyber School Students by School and County	2021 Education	313-0225-18	20210924September 2021
Master System List Preliminary Survey Summary	2021 Technology, Management & Budget	071-0530-21	20210831August 2021
Statewide Contracting Practices for Commodities and Professional Services, Central Procurement Services Report Summary Performance Audit	2021 Technology, Management & Budget	071-0142-19	20210827August 2021
Offer in Compromise Program Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2021 Treasury	271-0145-20	20210826August 2021
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 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, 2020	2021 Technology, Management & Budget	071-0164-21	20210813August 2021
Michigan Justice Training Fund Report Summary Financial Audit Including the Report on Internal Control, Compliance, and Other Matters of the Michigan Justice Training Fund	2021 State Police	551-0101-21	20210812August 2021
Flint Emergency Expenditures Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up Report - issued November 2022 Video of the Senate Committee on Oversight Hearing	2021 State Budget Office	000-2021-21	20210730July 2021
Unemployment Insurance Agency – Administration Fund Single Audit Report for the Fiscal Year Ended September 30, 2020	2021 Labor and Economic Opportunity	Contract Audit	20210728July 2021
Unemployment Insurance Agency – Unemployment Compensation Fund Single Audit Report for the Fiscal Year Ended September 30, 2020	2021 Labor and Economic Opportunity	Contract Audit	20210728July 2021
State of Michigan Single Audit Report Summary Financial Report Agency's plan to comply with audit recommendations.*	2021 State Budget Office	000-0100-21	20210728July 2021
Total State Spending Paid to Local Units – Section 30 Fiscal Year Ended September 30, 2020	2021 State Budget Office	071-0031-21	20210628June 2021
Revenue Subject to Constitutional Limitation – Section 26 Fiscal Year Ended September 30, 2020	2021 State Budget Office	071-0030-21	20210628June 2021
Monitoring of Selected Child Welfare Caseloads Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Video of the Senate Committee on Oversight Hearing	2021 Health and Human Services	431-2785-18	20210616June 2021
COVID-19 Expenditures Report Summary Performance Audit	2021 State Budget Office	000-2000-20D	20210604June 2021
SOM Comprehensive Annual Financial Report Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2020 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	2021 State Budget Office	071-0010-21	20210528May 2021
Office of Investigative Services Enforcement Division Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2021 State	231-0234-20	20210525May 2021
Homeownership Programs Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Map of Households Who Received Loan Rescue Assistance	2021 Labor and Economic Opportunity	186-0205-20	20210519May 2021
Self-Insurers’ Security Fund Annual Report - 2020 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	2021 Labor and Economic Opportunity	186-0101-21	20210511May 2021
Brownfield Redevelopment Financing Program Report Summary Performance Audit Map of Active Brownfield Redevelopment Authority Projects	2021 Environment, Great Lakes, and Energy Labor and Economic Opportunity	186-0420-20	20210421April 2021
Farm Produce Insurance Authority Financial Report for the Fiscal Year Ended December 31, 2020	2021 Agriculture and Rural Development	Contract Audit	20210406April 2021
Michigan Automated Prescription System, Bureau of Professional Licensing Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Video of the Senate Committee on Oversight Hearing	2021 Licensing and Regulatory Affairs	641-0220-20	20210401April 2021
Michigan Judges’ Retirement System MJRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2020 Report Summary Report on Internal Control, Compliance, Other Matters	2021 Technology, Management & Budget	071-0153-21	20210331March 2021
Michigan State Police Retirement System MSPRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2020 Report Summary Report on Internal Control, Compliance, Other Matters	2021 Technology, Management & Budget	071-0154-21	20210331March 2021
Michigan Public School Employees’ Retirement System MPSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2020 Report Summary Report on Internal Control, Compliance, Other Matters	2021 Technology, Management & Budget	071-0152-21	20210331March 2021
Michigan Military Retirement Provisions MMRP Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2020 Report Summary Report on Internal Control, Compliance, Other Matters	2021 Technology, Management & Budget	071-0158-21	20210331March 2021
Mackinac Bridge Authority Report Summary Financial Audit Including the Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	2021 Transportation	591-0210-21	20210331March 2021
Unemployment Insurance Agency – Administration Fund Financial Report for the Fiscal Year Ended September 30, 2020 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	2021 Labor and Economic Opportunity	Contract Audit	20210329March 2021
Unemployment Insurance Agency – Contingent Fund Financial Report for the Fiscal Year Ended September 30, 2020 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	2021 Labor and Economic Opportunity	Contract Audit	20210329March 2021
Unemployment Insurance Agency – Obligation Trust Fund Financial Report for the Fiscal Year Ended September 30, 2020 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	2021 Labor and Economic Opportunity	Contract Audit	20210329March 2021
Unemployment Insurance Agency – Unemployment Compensation Fund Financial Report for the Fiscal Year Ended September 30, 2020 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	2021 Labor and Economic Opportunity	Contract Audit	20210329March 2021
Use of Warranties Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up - issued December 2022 Video of the Senate Committee on Oversight Hearing	2021 Transportation	591-0320-20	20210324March 2021
Office of Educator Excellence Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Video of the Senate Committee on Oversight Hearing	2021 Education	313-0140-18	20210323March 2021
Michigan State Housing Development Authority Report Summary Single Audit Report for the Michigan State Housing Development Authority, a Discretely Presented Component Unit of the State of Michigan, for the Fiscal Year Ended June 30, 2020	2021 Labor and Economic Opportunity and State Budget Office	000-0800-21	20210319March 2021
Michigan Education Trust Plan D Report Summary Financial Audit Including the Report on Internal Control, Compliance, and Other Matters of the Michigan Education Trust Plan D Agency's plan to comply with audit recommendations.*	2021 Treasury	271-0283-21	20210318March 2021
Michigan Education Trust Plans B & C Report Summary Financial Audit Including the Report on Internal Control, Compliance, and Other Matters of the Michigan Education Trust Plans B & C Agency's plan to comply with audit recommendations.*	2021 Treasury	271-0284-21	20210318March 2021
Bureau of State Lottery Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2020	2021 Treasury	Contract Audit	20210308March 2021
Michigan State Employees’ Retirement System MSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2020 Report on Internal Control, Compliance, and Other Matters	2021 Technology, Management, & Budget and	071-0151-21	20210305March 2021
Clean Michigan Initiative Environmental Protection Programs Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2021 Environment, Great Lakes, and Energy	761-0217-20	20210304March 2021
Michigan Liquor Control Commission Annual Financial Report 2019 (For the Fiscal Year October 1, 2018 – September 30, 2019)	2021 Licensing and Regulatory Affairs	641-0161-20	20210301March 2021
State Building Authority Financial Report for the Fiscal Year Ended September 30, 2020 Agency's plan to comply with audit recommendations.*	2021 Treasury	Contract Audit	20210226February 2021
Michigan Strategic Fund Financial Audit Report for the Fiscal Year Ending September 30, 2020 Report on Internal Control, Compliance, and Other Matters	2021 Labor and Economic Opportunity	186-0401-21	20210223February 2021
Michigan Economic Development Corporation Financial Audit Report for the Fiscal Year Ending September 30, 2020 Report on Internal Control, Compliance, and Other Matters	2021 Labor and Economic Opportunity	186-0406-21	20210223February 2021
State of Michigan 401K Plan Financial Report - September 30, 2020 Report on Internal Control, Compliance, and Other Matters	2021 Technology, Management & Budget	071-0156-21	20210212February 2021
State of Michigan 457 Plan Financial Report - September 30, 2020 Report on Internal Control, Compliance, and Other Matters	2021 Technology, Management & Budget	071-0157-21	20210212February 2021
Michigan Legislative Retirement System MLRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2020 Report on Internal Control, Compliance, and Other Matters	2021 Legislature	900-0140-21	20210212February 2021
Bridge Inspection Program and Michigan Bridge Management and Inspection System (MiBRIDGE) Report Summary Performance Audit Agency's plan to comply with audit recommendations.* MDOT Region Map, Including Bridge Locations of QC and QA Reviews	2021 Transportation	591-0169-19	20210128January 2021
Flint Emergency Expenditures Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Video of the House Committee on Oversight	2021 State Budget Office	000-2020-21	20210128January 2021
State Agencies’ Use of Transportation-Related Funding Report Summary Performance Audit	2021 Transportation	591-0105-20	20210127January 2021
COVID-19 Expenditures Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2021 State Budget Office	000-2000-20C	20210126January 2021
State Sponsored Group Insurance Fund Financial Statements for Fiscal Year Ended September 30, 2020 Report on Internal Control, Compliance, and Other Matters	2021 Technology, Management & Budget	071-0143-21	20210125January 2021
Michigan Finance Authority Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2020	2021 Treasury	Contract Audit	20210114January 2021
Michigan Achieving a Better Life Experience Program – 2020 Financial Report for the Fiscal Year Ended September 30, 2020	2021 Treasury	Contract Audit	20210111January 2021
State Treasury Accounts Receivable System – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued March 2014 Agency's plan to comply with audit recommendations.*	2021 Treasury and DTMB	271-0590-13F	20210108January 2021
State Child Abuse and Neglect Prevention Board (Children’s Trust Fund) Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2021 Health and Human Services	431-0178-20	20210108January 2021
OAG Annual Report – Fiscal Year 2020 Annual Report	2021		20201229December 2020
Michigan Education Savings Program Financial Report for the Fiscal Year Ended September 30, 2020	2021 Treasury	Contract Audit	20201223December 2020
Disadvantaged Business Enterprise Program, Office of Business Development Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2021 Transportation	591-0351-20	20201223December 2020
Child Care Fund Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up - issued September 2022 Map of CCF Expenditure Reimbursements by County	2021 Health and Human Services	431-1400-19	20201218December 2020
Medicaid Home Help Program Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Map of HHP Client, Provider, and Expenditure Data by County	2021 Health and Human Services	391-0708-19	20201211December 2020
Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer for the Fiscal Year Ended September 30, 2019 Report Summary Report on Internal Control over Financial Reporting Agency's plan to comply with audit recommendations.*	2021 Technology, Management & Budget	071-0165-20	20201124November 2020
Section 31a Program for At-Risk Pupils Preliminary Survey Summary	2021 Education	313-0160-19	20201117November 2020
Flint Water Service Line Replacement Expenditures Report Summary Performance Audit	2021 Environment, Great Lakes, and Energy	761-3017-20	20201106November 2020
Michigan State Housing Development Authority Single Audit Report for the Fiscal Year Ended June 30, 2019	2021 Talent and Economic Development	Contract Audit	20201027October 2020
Unemployment Insurance Agency – Unemployment Compensation Fund Single Audit Report for the Fiscal Year Ended September 30, 2019 Agency's plan to comply with audit recommendations.*	2021 Labor and Economic Opportunity	Contract Audit	20201027October 2020
Unemployment Insurance Agency – Administration Fund Single Audit Report for the Fiscal Year Ended September 30, 2019 Agency's plan to comply with audit recommendations.*	2021 Labor and Economic Opportunity	Contract Audit	20201027October 2020
State of Michigan Single Audit Report Summary Financial Report Agency's plan to comply with audit recommendations.*	2021 State Budget Office	000-0100-20	20201022October 2020
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, 2019	2021 Technology, Management & Budget	071-0168-20	20201019October 2020
Michigan State Housing Development Authority Financial Report for the Fiscal Year Ended June 30, 2020 Agency's plan to comply with audit recommendations.*	2021 Labor and Economic Opportunity	Contract Audit	20201004October 2020

Fiscal Year
Issued

2024

Completed Projects

2021

Fiscal Year Issued

Fiscal Year
Issued