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, 2019 Report Summary Report on Internal Control over Financial Reporting	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 Ending 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 Ending September 30, 2019	2021 Labor and Economic Opportunity	Contract Audit	20201027October 2020
Unemployment Insurance Agency – Administration Fund Single Audit Report for the Fiscal Year Ending September 30, 2019	2021 Labor and Economic Opportunity	Contract Audit	20201027October 2020
State of Michigan Single Audit Report Summary Financial Report	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	2021 Labor and Economic Opportunity	Contract Audit	20201004October 2020

Fiscal Year
Issued

2021

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