State Budget Office Archives - Michigan Office of the Auditor General

State Budget Office

Name	Category	Project #	Released
SOM Annual Comprehensive Financial Report Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2022 Report Summary Report on Internal Control, Compliance, and Other Matters	2023 State Budget Office	071-0010-23	20230526May 2023
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, 2022	2023 Labor and Economic Opportunity and State Budget Office	000-0800-23	20230324March 2023
Flint Emergency Expenditures Report Summary Follow-Up Report Corresponding Performance Audit - issued July 2021	2023 State Budget Office	000-2021-21F	20221104November 2022
State of Michigan Single Audit Report Summary Financial Report Agency's plan to comply with audit recommendations.*	2022 State Budget Office	000-0100-22	20220830August 2022
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, 2021	2022 Labor and Economic Opportunity and State Budget Office	000-0800-22	20220805August 2022
Total State Spending Paid to Local Units – Section 30 Fiscal Year Ended September 30, 2021	2022 State Budget Office	071-0031-22	20220628June 2022
Revenue Subject to Constitutional Limitation – Section 26 Fiscal Year Ended September 30, 2021	2022 State Budget Office	071-0030-22	20220628June 2022
SOM Annual Comprehensive Financial Report Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2021 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	2022 State Budget Office	071-0010-22	20220527May 2022
COVID-19 Expenditures Report Summary Performance Audit	2022 State Budget Office	000-2000-20E	20211028October 2021
Flint Emergency Expenditures Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Video of the Senate Committee on Oversight Hearing	2021 State Budget Office	000-2021-21	20210730July 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
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
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
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
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 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
COVID-19 Expenditures Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2020 State Budget Office	000-2000-20B	20200918September 2020
Flint Emergency Expenditures Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2020 State Budget Office	000-2020-20	20200731July 2020
Revenue Subject to Constitutional Limitation – Section 26 Fiscal Year Ended September 30, 2019	2020 State Budget Office	071-0030-20	20200630June 2020
Total State Spending Paid to Local Units – Section 30 Fiscal Year Ended September 30, 2019	2020 State Budget Office	071-0031-20	20200630June 2020
COVID-19 Expenditures Report Summary Performance Audit	2020 State Budget Office	000-2000-20	20200625June 2020
SOMCAFR Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2019 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	2020 State Budget Office	071-0010-20	20200512May 2020
Flint Emergency Expenditures Report Summary Performance Audit	2020 State Budget Office	000-2019-20	20200131January 2020
Flint Emergency Expenditures Report Summary Performance Audit	2019 State Budget Office	000-2019-19	20190731July 2019
State of Michigan Single Audit Report Summary Financial Report Agency's plan to comply with audit recommendations.*	2019 State Budget Office	000-0100-19	20190701July 2019
Total State Spending Paid to Local Units – Section 30 Fiscal Year Ended September 30, 2018	2019 State Budget Office	071-0031-19	20190630June 2019
Revenue Subject to Constitutional Limitation – Section 26 Fiscal Year Ended September 30, 2018	2019 State Budget Office	071-0030-19	20190630June 2019
SOMCAFR Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	2019 State Budget Office	071-0010-19	20190628June 2019
Statewide Integrated Governmental Management Applications (SIGMA) – Selected Application Controls and Service Level Requirements Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2019 State Budget Office	071-0595-18	20190328March 2019
Flint Emergency Expenditures Report Summary Performance Audit	2019 State Budget Office	000-2018-19	20190131January 2019
Flint Emergency Expenditures Report Summary Performance Audit	State Budget Office	000-2018-18	20180731July 2018
Total State Spending Paid to Local Units – Section 30 Fiscal Year Ended September 30, 2017	State Budget Office	071-0031-18	20180716July 2018
Revenue Subject To Constitutional Limitation – Section 26 Fiscal Year Ended September 30, 2017	State Budget Office	071-0030-18	20180716July 2018
State of Michigan Single Audit Report Summary Financial Report	State Budget Office	000-0100-18	20180628June 2018
State Public Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data Report Summary Performance Audit	State Budget Office	331-0300-18	20180607June 2018
Venture Michigan Fund Report Summary Performance Audit	State Budget Office	000-0435-16	20180425April 2018
SOMCAFR Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2017 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	State Budget Office	071-0010-18	20180316March 2018
Flint Emergency Expenditures Report Summary Performance Audit	State Budget Office	000-2017-18	20180131January 2018
Flint Emergency Expenditures Report Summary Performance Audit	State Budget Office	000-2017-17	20170731July 2017
Total State Spending Paid to Local Units – Section 30 Fiscal Year Ended September 30, 2016	State Budget Office	071-0031-17	20170630June 2017
Revenue Subject To Constitutional Limitation – Section 26 Fiscal Year Ended September 30, 2016	State Budget Office	071-0030-17	20170630June 2017
State of Michigan Single Audit Report Summary Financial Report Agency's plan to comply with audit recommendations.*	State Budget Office	000-0100-17	20170628June 2017
State Public Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data Report Summary Performance Audit	State Budget Office	331-0300-17	20170613June 2017
SOMCAFR Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2016 Report Summary Report on Internal Control, Compliance, and Other Matters for the fiscal year ended September 30, 2016 Agency's plan to comply with audit recommendations.*	State Budget Office	071-0010-17	20170330March 2017
Flint Emergency Expenditures Report Summary Performance Audit	State Budget Office	000-2016-17	20170131January 2017
Flint Emergency Expenditures Report Summary Performance Audit	State Budget Office	000-2016-16	20160729July 2016
State of Michigan Single Audit Report Summary Financial Report Agency's plan to comply with audit recommendations.*	State Budget Office	000-0100-16	20160624June 2016
Revenue Subject To Constitutional Limitation – Section 26 Fiscal Year Ended September 30, 2015	State Budget Office	071-0030-16	20160613June 2016
Total State Spending Paid to Local Units – Section 30 Fiscal Year Ended September 30, 2015	State Budget Office	071-0031-16	20160613June 2016
State Public Universities Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data Report Summary Performance Audit	State Budget Office	331-0300-16	20160610June 2016
SOMCAFR Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2015 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	State Budget Office	071-0010-16	20160301March 2016
State of Michigan Comprehensive Annual Financial Report Annual Financial Report for the Fiscal Year Ended September 30, 2015 Report on Internal Control, Compliance, and Other Matters	State Budget Office	071-0010-16	20150930September 2015

Fiscal Year
Issued

2023

Completed Projects

State Budget Office

Fiscal Year Issued

Fiscal Year
Issued