Licensing and Regulatory Affairs Archives - Michigan Office of the Auditor General

Licensing and Regulatory Affairs

Name	Category	Project #	Released
Michigan Liquor Control Commission Annual Financial Report 2021 (For the Fiscal Year October 1, 2020 – September 30, 2021) Report on Internal Control, Compliance, and Other Matters	2023 Licensing and Regulatory Affairs	641-0161-22	20230425April 2023
Licensing and Inspections of Homes for the Aged, Bureau of Community and Health Systems Report Summary Performance Audit	2023 Licensing and Regulatory Affairs	641-0452-22	20230314March 2023
Camp Licensing, Bureau of Community and Health Systems Report Summary Performance Audit	2023 Licensing and Regulatory Affairs	641-0453-22	20221213December 2022
Aboveground and Underground Storage Tank Programs, Storage Tank Section, Bureau of Fire Services Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2022 Licensing and Regulatory Affairs	641-0436-21	20220415April 2022
Michigan Liquor Control Commission Annual Financial Report 2020 (For the Fiscal Year October 1, 2019 – September 30, 2020)	2022 Licensing and Regulatory Affairs	641-0161-21	20211124November 2021
Selected Activities Within the Bureau of Construction Codes Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Building Code Enforcement Jurisdiction Map (Exhibit 1A)	2022 Licensing and Regulatory Affairs	641-0240-20	20211027October 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 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
Bureau of Services for Blind Persons – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued February 2017	2020 Licensing and Regulatory Affairs	641-0230-16F	20200416April 2020
Office of Land Survey and Remonumentation Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2020 Licensing and Regulatory Affairs	641-0991-19	20200318March 2020
Michigan Liquor Control Commission Annual Financial Report 2018 (For the Fiscal Year October 1, 2017 – September 30, 2018)	2020 Licensing and Regulatory Affairs	641-0161-19	20191113November 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
Self-Insurers’ Security Fund Annual Report - 2018	2019 Licensing and Regulatory Affairs	641-0101-19	20190329March 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
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
Michigan Liquor Control Commission Annual Financial Report 2017 (For the Fiscal Year October 1, 2016 – September 30, 2017)	Licensing and Regulatory Affairs	641-0161-18	20180927September 2018
Self-Insurers’ Security Fund Annual Report - 2017	Licensing and Regulatory Affairs	641-0101-18	20180403April 2018
Bureau of Fire Services and State Fire Marshal – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued April 2014	Licensing and Regulatory Affairs	641-0434-13F	20180309March 2018
Health Facility Licensing, Permits, and Support Division – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued March 2014	Licensing and Regulatory Affairs	641-0450-14F	20171205December 2017
Michigan Liquor Control Commission Annual Financial Report 2016 (For Fiscal Year October 1, 2015 – September 30, 2016)	Licensing and Regulatory Affairs	641-0161-17	20170802August 2017
Self-Insurers’ Security Fund Annual Report - 2016	Licensing and Regulatory Affairs	641-0101-17	20170404April 2017
Bureau of Services for Blind Persons Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up Report - issued April 2020	Licensing and Regulatory Affairs	641-0230-16	20170210February 2017
Michigan Medical Marihuana Program Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Licensing and Regulatory Affairs	641-0435-16	20161103November 2016
Michigan Liquor Control Commission Annual Financial Report 2015 (For Fiscal Year October 1, 2014 - September 30, 2015)	Licensing and Regulatory Affairs	641-0161-16	20160919September 2016
Adult Foster Care and Camps Licensing Division – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued May 2015	Licensing and Regulatory Affairs	431-5115-14F	20160511May 2016
Wage and Hour Program Preliminary Survey Summary	Licensing and Regulatory Affairs	641-0442-16	20160411April 2016
Michigan Self-Insurers’ Security Fund Annual Report - 2015 Report Summary Report on Internal Control, Compliance, and Othe Matters for the Calendar Year Ended December 31, 2015	Licensing and Regulatory Affairs	641-0101-16	20160301March 2016
Michigan Occupational Safety and Health Administration Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Licensing and Regulatory Affairs	641-0440-15	20160111January 2016
Self-Insurers’ Security Fund Report Summary Report on Internal Control, Compliance, and Other Matters for the Calendar Year Ended December 31, 2014 Agency's plan to comply with audit recommendations.*	Licensing and Regulatory Affairs	641-0101-15	20151027October 2015

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2023

Completed Projects

Licensing and Regulatory Affairs

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Fiscal Year
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