2024 Archives - Michigan Office of the Auditor General

2024

Name	Category	Project #	Released
State of Michigan Postemployment Life Insurance Benefit Schedule of Employer Allocations and Schedule of Other Postemployment Benefit Amounts by Employer for Fiscal Year Ended September 30, 2023	2024 Technology, Management, and Budget	171-0168-24	20240930September 2024
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 Fiscal Year Ended September 30, 2023	2024 Technology, Management, and Budget	171-0165-24	20240930September 2024
Program Services Unit, Real Estate Services Section, Development Services Division Preliminary Survey Summary	2024 Transportation	591-0230-24	20240904September 2024
Interstate Compact on the Placement of Children Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2024 Health and Human Services	431-0273-23	20240823August 2024
Security of Mobile Devices Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2024 Technology, Management, and Budget	171-0555-24	20240813August 2024
Michigan Public School Employees’ Retirement System – Schedules of Employer Pension and Other Postemployment Benefit Allocations and Schedule of Collective Pension and Other Postemployment Benefit Amounts Schedules of Employer Pension and Other Postemployment Benefit Allocations and Schedule of Collective Pension and Other Postemployment Benefit Amounts for Fiscal Year Ended September 30, 2023	2024 Technology, Management, and Budget	171-0164-24	20240808August 2024
Highway Work Zone Safety and Mobility Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Michigan Crash Data by MDOT Region and TSC (Exhibit 1)	2024 Transportation	591-0167-24	20240808August 2024
Brownfield Redevelopment Financing Program Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Map of BRAs With Active Brownfield Projects (Exhibit 3)	2024 Environment, Great Lakes, and Energy and Labor and Economic Opportunity	186-0420-23	20240718July 2024
Children’s Protective Services Investigations Report Summary Follow-Up Report Corresponding Performance Audit - issued September 2018 Agency's plan to comply with audit recommendations.* Video of the House Oversight Subcommittee on Child Welfare System	2024 Health and Human Services	431-1285-16F	20240709July 2024
State of Michigan Single Audit Report Summary Financial Report Agency's plan to comply with audit recommendations.*	2024 State Budget Office	000-0100-24	20240626June 2024
Revenue Subject to Constitutional Limitation – Section 26 Fiscal Year Ended September 30, 2023	2024 State Budget Office	171-0030-24	20240620June 2024
Total State Spending Paid to Units of Local Government – Section 30 Fiscal Year Ended September 30, 2023	2024 State Budget Office	171-0031-24	20240620June 2024
Michigan State Disbursement Unit, Office of Child Support Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2024 Health and Human Services	431-0142-23	20240531May 2024
Michigan Liquor Control Commission Annual Financial Report 2022 (For the Fiscal Year October 1, 2021 – September 30, 2022) Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	2024 Licensing and Regulatory Affairs	641-0161-23	20240530May 2024
Self-Insurers’ Security Fund Annual Report - 2023 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	2024 Labor and Economic Opportunity	186-0101-24	20240524May 2024
Water Withdrawal Program, Water Resources Division Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Video of the House Committee on Oversight	2024 Environment, Great Lakes, and Energy	761-0153-23	20240516May 2024
Unemployment Insurance Agency – Administration Fund Single Audit Report for the Fiscal Year Ended September 30, 2023	2024 Labor and Economic Opportunity	Contract Audit	20240426April 2024
SOM Annual Comprehensive Financial Report Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2023 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	2024 State Budget Office	071-0010-24	20240426April 2024
Michigan Public School Employees’ Retirement System MPSERS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2023 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	2024 Technology, Management, and Budget	071-0152-24	20240417April 2024
Michigan Reconnect Initiative and Program (Reconnect) Letter to Senator Mark E. Huizenga	2024 Lifelong Education, Advancement, and Potential		20240417April 2024
Farm Produce Insurance Authority Financial Report for the Year Ended December 31, 2023	2024 Agriculture and Rural Development	Contract Audit	20240404April 2024
Michigan State Housing Development Authority (A Component Unit of the State of Michigan) Single Audit Report for the Fiscal year Ended June 30, 2023	2024 Labor and Economic Opportunity	Contract Audit	20240403April 2024
State Child Abuse and Neglect Prevention Board (Children Trust Michigan) Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Map of CTM Direct Service and Local Council Grantees by County	2024 Health and Human Services	431-0178-23	20240402April 2024
Kalamazoo Psychiatric Hospital Report Summary Follow-Up Report Corresponding Performance Audit - issued July 2020 Agency's plan to comply with audit recommendations.*	2024 Health and Human Services	391-0220-19F	20240328March 2024
Michigan Economic Development Corporation Financial Audit Report for the Fiscal Year Ending September 30, 2023 Report Summary Report on Internal Control, Compliance, and Other Matters	2024 Labor and Economic Opportunity	815-0406-24	20240327March 2024
Unemployment Insurance Agency – Unemployment Compensation Fund Single Audit Report for the Fiscal Year Ended September 30, 2023	2024 Labor and Economic Opportunity	Contract Audit	20240326March 2024
Statewide UNIX Security Controls Report Summary Follow-Up Report Corresponding Performance Audit - issued December 2015 Agency's plan to comply with audit recommendations.*	2024 Technology, Management, and Budget	171-0563-15F	20240321March 2024
Michigan Liquor Control Commission Selected Operational Processes and IT Systems Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Amended from the June 2024 CAP. Video of the House Committee on Ethics and Oversight	2024 Licensing and Regulatory Affairs and Technology, Management, and Budget	641-0162-22	20240319March 2024
Michigan Veterans’ Facility Authority Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2023 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	2024 Military and Veterans Affairs	512-0101-24	20240319March 2024
Michigan Strategic Fund Financial Audit Report for the Fiscal Year Ending September 30, 2023 Report on Internal Control, Compliance, and Other Matters	2024 Labor and Economic Opportunity	185-0401-24	20240311March 2024
Michigan Judges’ Retirement System MJRS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2023 Report on Internal Control, Compliance, and Other Matters	2024 Technology, Management, and Budget	071-0153-24	20240307March 2024
Michigan State Police Retirement System MSPRS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2023 Report on Internal Control, Compliance, and Other Matters	2024 Technology, Management, and Budget	071-0154-24	20240307March 2024
Michigan Military Retirement Provisions MMRP Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2023 Report on Internal Control, Compliance, and Other Matters	2024 Technology, Management, and Budget	071-0158-24	20240307March 2024
Michigan State Employees’ Retirement System MSERS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2023 Report on Internal Control, Compliance, and Other Matters	2024 Technology, Management, and Budget	071-0151-24	20240307March 2024
Bureau of State Lottery Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2023 Agency's plan to comply with audit recommendations.*	2024 Treasury	Contract Audit	20240212February 2024
Michigan Legislative Retirement System MLRS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2023 Report on Internal Control, Compliance, and Other Matters	2024 Legislature	900-0140-24	20240209February 2024
State of Michigan 401K Plan Financial Report - September 30, 2023 Report on Internal Control, Compliance, and Other Matters	2024 Technology, Management, and Budget	071-0156-24	20240206February 2024
State of Michigan 457 Plan Financial Report - September 30, 2023 Report on Internal Control, Compliance, and Other Matters	2024 Technology, Management, and Budget	071-0157-24	20240206February 2024
Michigan Education Trust (A Discretely Presented Component Unit of the State of Michigan) Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2023 Agency's plan to comply with audit recommendations.*	2024 Treasury	Contract Audit	20240131January 2024
State Sponsored Group Insurance Fund Financial Report for the Fiscal Year Ended September 30, 2023 Report on Internal Control, Compliance, and Other Matters	2024 Technology, Management, and Budget	171-0143-24	20240129January 2024
Livestock Markets Program, Animal Industry Division Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Map of In-State Licensees by County	2024 Agriculture and Rural Development	791-0211-23	20240117January 2024
State Building Authority Financial Report for the Fiscal Year Ended September 30, 2023 Agency's plan to comply with audit recommendations.*	2024 Treasury	Contract Audit	20240116January 2024
AASHTOWare Project Construction and Materials Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2024 Transportation and Technology, Management, and Budget	591-0591-23	20240112January 2024
Office of Aeronautics Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2024 Transportation	591-0190-22	20231228December 2023
Michigan Education Savings Program Financial Report for the Fiscal Year Ended September 30, 2023	2024 Treasury	Contract Audit	20231227December 2023
Fraud and Investigation Activities, Unemployment Insurance Agency Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Video of the Joint House Committee Meeting of Ethics and Oversight, and Labor	2024 Labor and Economic Opportunity	186-0320-22	20231227December 2023
Unemployment Insurance Agency – Administration Fund Financial Report for the Fiscal Year Ended September 30, 2023 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	2024 Labor and Economic Opportunity	Contract Audit	20231227December 2023
Michigan Finance Authority Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2023	2024 Treasury	Contract Audit	20231227December 2023
OAG Annual Report – Fiscal Year 2023 Annual Report	2024		20231221December 2023
Unemployment Insurance Agency – Unemployment Compensation Fund Financial Report for the Fiscal Year Ended September 30, 2023 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	2024 Labor and Economic Opportunity	Contract Audit	20231220December 2023
Unemployment Insurance Agency – Contingent Fund Financial Report for the Fiscal Year Ended September 30, 2023 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	2024 Labor and Economic Opportunity	Contract Audit	20231220December 2023
Unemployment Insurance Agency – Obligation Trust Fund Financial Report for the Fiscal Year Ended September 30, 2023 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	2024 Labor and Economic Opportunity	Contract Audit	20231220December 2023
Mackinac Bridge Authority (A Discretely Presented Component Unit of the State of Michigan) Financial Report for the Fiscal Year Ended September 30, 2023	2024 Transportation	Contract Audit	20231220December 2023
Construction Contractor Claim Process Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2024 Transportation	591-0422-23	20231128November 2023
Real Estate Acquisition and Disposition Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2024 Natural Resources	751-0155-23	20231117November 2023
IT Equipment Surplus and Salvage Report Summary Follow-Up Report Corresponding Performance Audit - issued January 2020 Agency's plan to comply with audit recommendations.*	2024 Technology, Management, and Budget	071-0515-19F	20231109November 2023
COVID-19 Expenditures Report Summary Performance Audit	2024 State Budget Office	000-2000-20F	20231108November 2023
Michigan State Housing Development Authority (A Component Unit of the State of Michigan) Financial Report With Supplemental Information for the Fiscal Year Ended June 30, 2023	2024 Labor and Economic Opportunity	Contract Audit	20231101November 2023
State Agencies’ Use of Transportation-Related Fundings Report Summary Performance Audit	2024 Transportation	591-0105-23	20231031October 2023
Partnership. Accountability. Training. Hope. (PATH) Program Deferrals Report Summary Performance Audit	2024 Health and Human Services	431-3302-23	20231020October 2023

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2026

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2024

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