Technology, Management, and Budget Archives - Michigan Office of the Auditor General

Technology, Management, and Budget

Name	Category	Project #	Released
IT Contracting Report Summary Performance Audit	2026 Technology, Management, and Budget	171-0510-24	20260421April 2026
Michigan Public School Employees’ Retirement System MPSERS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2025 Report Summary Report on Internal Control, Compliance, and Other Matters	2026 Technology, Management, and Budget	171-0152-26	20260414April 2026
Michigan State Police Retirement System MSPRS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2025 Report on Internal Control, Compliance, and Other Matters	2026 Technology, Management, and Budget	171-0154-26	20260305March 2026
Michigan Judges’ Retirement System MJRS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2025 Report on Internal Control, Compliance, and Other Matters	2026 Technology, Management, and Budget	171-0153-26	20260305March 2026
Michigan Military Retirement Provisions MMRP Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2025 Report on Internal Control, Compliance, and Other Matters	2026 Technology, Management, and Budget	171-0158-26	20260305March 2026
Michigan State Employees’ Retirement System MSERS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2025 Report on Internal Control, Compliance, and Other Matters	2026 Technology, Management, and Budget	171-0151-26	20260305March 2026
State Sponsored Group Insurance Fund Financial Report for the Fiscal Year Ended September 30, 2025 Report on Internal Control, Compliance, and Other Matters	2026 Technology, Management, and Budget	171-0143-26	20260203February 2026
State of Michigan 457 Plan Financial Report - September 30, 2025 Report on Internal Control, Compliance, and Other Matters	2026 Technology, Management, and Budget	171-0157-26	20260107January 2026
State of Michigan 401K Plan Financial Report - September 30, 2025 Report on Internal Control, Compliance, and Other Matters	2026 Technology, Management, and Budget	171-0156-26	20260107January 2026
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, 2024	2025 Technology, Management, and Budget	171-0168-25	20250918September 2025
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, 2024	2025 Technology, Management, and Budget	171-0165-25	20250904September 2025
Disaster Recovery of IT Systems Report Summary Performance Audit	2025 Technology, Management, and Budget	171-0511-24	20250821August 2025
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, 2024	2025 Technology, Management, and Budget	171-0164-25	20250709July 2025
Michigan State Police Retirement System MSPRS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2024 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations*	2025 Technology, Management, and Budget	171-0154-25	20250416April 2025
Michigan Public School Employees’ Retirement System MPSERS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2024 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations*	2025 Technology, Management, and Budget	171-0152-25	20250416April 2025
Michigan State Employees’ Retirement System MSERS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2024 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations*	2025 Technology, Management, and Budget	171-0151-25	20250414April 2025
Michigan Military Retirement Provisions MMRP Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2024 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations*	2025 Technology, Management, and Budget	171-0158-25	20250414April 2025
Michigan Judges’ Retirement System MJRS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2024 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations*	2025 Technology, Management, and Budget	171-0153-25	20250414April 2025
State Sponsored Group Insurance Fund Financial Report for the Fiscal Year Ended September 30, 2024 Report on Internal Control, Compliance, and Other Matters	2025 Technology, Management, and Budget	171-0143-25	20250207February 2025
State of Michigan 401K Plan Financial Report - September 30, 2024 Report on Internal Control, Compliance, and Other Matters	2025 Technology, Management, and Budget	171-0156-25	20250114January 2025
State of Michigan 457 Plan Financial Report - September 30, 2024 Report on Internal Control, Compliance, and Other Matters	2025 Technology, Management, and Budget	171-0157-25	20250114January 2025
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
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
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
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 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
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
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
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
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, 2022	2023 Technology, Management, and Budget	071-0168-23	20230928September 2023
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, 2022	2023 Technology, Management, and Budget	071-0165-23	20230919September 2023
MILogin Report Summary Follow-Up Report Corresponding Performance Audit - issued December 2019 Agency's plan to comply with audit recommendations.*	2023 Technology, Management, and Budget	071-0570-18F	20230915September 2023
Michigan Cyber Civilian Corps Report Summary Follow-Up Report Corresponding Performance Audit - issued September 2019	2023 Technology, Management, and Budget	071-0519-19F	20230912September 2023
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, 2022	2023 Technology, Management, and Budget	071-0164-23	20230731July 2023
Selected Community Health-Related IT Systems Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2023 Health and Human Services and Technology, Management, and Budget	391-0593-22	20230331March 2023
Michigan Public School Employees’ Retirement System MPSERS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2022 Report on Internal Control, Compliance, and Other Matters	2023 Technology, Management, and Budget	071-0152-23	20230320March 2023
Michigan State Employees’ Retirement System MSERS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2022 Report on Internal Control, Compliance, and Other Matters	2023 Technology, Management, and Budget	071-0151-23	20230310March 2023
Michigan State Police Retirement System MSPRS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2022 Report on Internal Control, Compliance, and Other Matters	2023 Technology, Management, and Budget	071-0154-23	20230310March 2023
Michigan Judges’ Retirement System MJRS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2022 Report on Internal Control, Compliance, and Other Matters	2023 Technology, Management, and Budget	071-0153-23	20230308March 2023
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, 2021 Report Summary Report on Internal Control Over Financial Reporting of the State of Michigan Postemployment Life Insurance Benefit Plan's Schedule of Employer Allocations and Schedule of Other Postemployment Benefit Amounts by Employer	2023 Technology, Management, and Budget	071-0168-22	20230302March 2023
Michigan Military Retirement Provisions MMRP Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2022 Report on Internal Control, Compliance, and Other Matters	2023 Technology, Management, and Budget	071-0158-23	20230223February 2023
State Sponsored Group Insurance Fund Financial Statements for Fiscal Year Ended September 30, 2022 Report on Internal Control, Compliance, and Other Matters	2023 Technology, Management, and Budget	071-0143-23	20230217February 2023
State of Michigan 457 Plan Financial Report - September 30, 2022 Report Summary Report on Internal Control, Compliance, and Other Matters	2023 Technology, Management, and Budget	071-0157-23	20230113January 2023
State of Michigan 401K Plan Financial Report - September 30, 2022 Report Summary Report on Internal Control, Compliance, and Other Matters	2023 Technology, Management, and Budget	071-0156-23	20230113January 2023
Office of Children’s Ombudsman Report Summary Follow-Up Report Corresponding Performance Audit - issued April 2019	2023 Technology, Management, and Budget	071-0176-17F	20230106January 2023
Enterprise Data Warehouse Report Summary Follow-Up Report Corresponding Performance Audit - issued August 2014 Agency's plan to comply with audit recommendations.*	2023 Technology, Management, and Budget	071-0520-14F	20221202December 2022
Physical Security and Environmental Controls Over Information Technology Resources Report Summary Follow-Up Report Corresponding Performance Audit - issued December 2015 Agency's plan to comply with audit recommendations.*	2023 Technology, Management, and Budget	071-0500-15F	20221123November 2022
Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer Report Summary Report on Internal Control Over Financial Reporting Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer for the Fiscal Year Ended September 30, 2021 Agency's plan to comply with audit recommendations.*	2023 Technology, Management, and Budget	071-0165-22	20221031October 2022
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, 2021	2022 Technology, Management, and Budget	071-0164-22	20220804August 2022
Software License Management Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2022 Technology, Management, and Budget	071-0527-22	20220708July 2022
Michigan Integrated Data Automated System and Michigan Web Account Manager – Selected General and Application Controls, Unemployment Insurance Agency Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2022 Labor and Economic Opportunity and Technology, Management, and Budget	186-0593-21	20220517May 2022
Michigan State Police Retirement System MSPRS 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 Technology, Management, and Budget	071-0154-22	20220503May 2022
Michigan Public School Employees’ Retirement System MPSERS 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 Technology, Management, and Budget	071-0152-22	20220428April 2022
Michigan State Employees’ Retirement System MSERS 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 Technology, Management, and Budget	071-0151-22	20220428April 2022
Michigan Judges’ Retirement System MJRS Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2021 Report on Internal Control, Compliance, and Other Matters	2022 Technology, Management, and Budget	071-0153-22	20220218February 2022
Michigan Military Retirement Provisions MMRP Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2021 Report on Internal Control, Compliance, and Other Matters	2022 Technology, Management, and Budget	071-0158-22	20220218February 2022
State Sponsored Group Insurance Fund Financial Statements for Fiscal Year Ended September 30, 2021 Report on Internal Control, Compliance, and Other Matters	2022 Technology, Management, and Budget	071-0143-22	20220215February 2022
State of Michigan 457 Plan Financial Report - September 30, 2021 Report on Internal Control, Compliance, and Other Matters	2022 Technology, Management, and Budget	071-0157-22	20220201February 2022
State of Michigan 401K Plan Financial Report - September 30, 2021 Report on Internal Control, Compliance, and Other Matters	2022 Technology, Management, and Budget	071-0156-22	20220201February 2022
Statewide UNIX Security Controls Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up Report - issued March 2024	Technology, Management, and Budget	071-0563-15	20211215December 2021
Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer Report Summary Report on Internal Control over Financial Reporting Agency's plan to comply with audit recommendations.*	2022 Technology, Management, and Budget	071-0165-21	20211029October 2021
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, 2020	2022 Technology, Management, and Budget	071-0168-21	20211012October 2021
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, and Budget	071-0165-21	20210930September 2021
Master System List Preliminary Survey Summary	2021 Technology, Management, and Budget	071-0530-21	20210831August 2021
Statewide Contracting Practices for Commodities and Professional Services, Central Procurement Services Report Summary Performance Audit	2021 Technology, Management, and Budget	071-0142-19	20210827August 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, and Budget	071-0164-21	20210813August 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, and 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, and 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, and 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, and Budget	071-0158-21	20210331March 2021
State of Michigan 401K Plan Financial Report - September 30, 2020 Report on Internal Control, Compliance, and Other Matters	2021 Technology, Management, and 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, and Budget	071-0157-21	20210212February 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, and Budget	071-0143-21	20210125January 2021
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, and Budget	071-0165-20	20201124November 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, and Budget	071-0168-20	20201019October 2020
Statewide Data Classification Management Preliminary Survey Summary	2020 Technology, Management, and Budget	071-0514-20	20200929September 2020
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, 2019	2020 Technology, Management, and Budget	071-0164-20	20200709July 2020
Statewide Microsoft SQL Database Controls Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2020 Technology, Management, and Budget	071-0571-19	20200609June 2020
Information Technology Fund and IT Billings Report Summary Financial and Performance Audit Including Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	2020 Technology, Management, and Budget	071-0137-19	20200508May 2020
Michigan Public School Employees’ Retirement System MPSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2019 Report Summary Report on Internal Control, Compliance, Other Matters Agency's plan to comply with audit recommendations.*	2020 Technology, Management, and Budget	071-0152-20	20200421April 2020
Michigan State Employees’ Retirement System MSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2019 Report on Internal Control, Compliance, and Other Matters	2020 Technology, Management, and Budget	071-0151-20	20200220February 2020
Michigan Judges’ Retirement System MJRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2019 Report on Internal Control, Compliance, and Other Matters	2020 Technology, Management, and Budget	071-0153-20	20200204February 2020
Michigan Military Retirement Provisions MMRP Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2019 Report on Internal Control, Compliance, and Other Matters	2020 Technology, Management, and Budget	071-0158-20	20200204February 2020
Michigan State Police Retirement System MSPRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2019 Report on Internal Control, Compliance, and Other Matters	2020 Technology, Management, and Budget	071-0154-20	20200204February 2020
Michigan House of Representative Information Technology Task Force Letter for Accounting for information technology projects of the Strategic Integration Administration Video of the House Committee on Appropriations Hearing	2020 Health and Human Services and Technology, Management, and Budget	071-0585-20	20200131January 2020
IT Equipment Surplus and Salvage Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up - issued November 2023	2020 Technology, Management, and Budget	071-0515-19	20200129January 2020
State of Michigan 457 Plan Financial Report - September 30, 2019 Report on Internal Control, Compliance, and Other Matters	2020 Technology, Management, and Budget	071-0157-20	20200122January 2020
State of Michigan 401K Plan Financial Report - September 30, 2019 Report on Internal Control, Compliance, and Other Matters	2020 Technology, Management, and Budget	071-0156-20	20200122January 2020
MILogin Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up - issued September 2023	2020 Technology, Management, and Budget	071-0570-18	20191227December 2019
State Sponsored Group Insurance Fund Financial Report for the Fiscal Year Ended September 30, 2019 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	2020 Technology, Management, and Budget	Contract Audit	20191226December 2019
Michigan’s Public Safety Communications System Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2020 Technology, Management, and Budget	071-0147-18	20191210December 2019
Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer Report Summary Report on Internal Control over Financial Reporting Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer for the Fiscal Year ended September 30, 2018 Agency's plan to comply with audit recommendations.*	2020 Technology, Management, and Budget	071-0165-19	20191126November 2019
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, 2018	2020 Technology, Management, and Budget	071-0168-19	20191011October 2019
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 Report Summary Report on Internal Control Over Financial Reporting 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, 2018 Agency's plan to comply with audit recommendations.*	2019 Technology, Management, and Budget	071-0164-19	20190927September 2019
Michigan Cyber Civilian Corps Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up Report - issued September 2023 Video of the House Committee on Oversight Hearing	2019 Technology, Management, and Budget	071-0519-19	20190913September 2019
Michigan Public School Employees’ Retirement System MPSERS 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 Technology, Management, and Budget	071-0152-19	20190430April 2019
Office of Children’s Ombudsman Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up Report - issued January 2023	2019 Technology, Management, and Budget	071-0176-17	20190430April 2019
Michigan Judges’ Retirement System MJRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control, Compliance, and Other Matters	2019 Technology, Management, and Budget	071-0153-19	20190404April 2019
Michigan State Employees’ Retirement System MSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control, Compliance, and Other Matters	2019 Technology, Management, and Budget	071-0151-19	20190404April 2019
Michigan State Police Retirement System MSPRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control, Compliance, and Other Matters	2019 Technology, Management, and Budget	071-0154-19	20190404April 2019
Michigan Military Retirement Provisions MMRP Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control, Compliance, and Other Matters	2019 Technology, Management, and Budget	071-0158-19	20190404April 2019
State of Michigan 401K Plan Financial Report - September 30, 2018 Report on Internal Control, Compliance, and Other Matters	2019 Technology, Management, and Budget	071-0156-19	20190215February 2019
State of Michigan 457 Plan Financial Report - September 30, 2018 Report on Internal Control, Compliance, and Other Matters	2019 Technology, Management, and Budget	071-0157-19	20190215February 2019
State Sponsored Group Insurance Fund Financial Report for the Fiscal Year Ended September 30, 2018 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	2019 Technology, Management, and Budget	Contract Audit	20190207February 2019
Executive Order No. 2016-24 Enterprise Information Management Report Summary Performance Audit	2019 Technology, Management, and Budget	071-1595-18	20181228December 2018
Statewide Cost Allocation Plan and Interagency Billing Processes Report Summary Performance Audit	2019 Technology, Management, and Budget	071-0131-18	20181109November 2018
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, 2017	2019 Technology, Management, and Budget	071-0168-18	20181010October 2018
Michigan State Employees’ Retirement System 2017 - Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer	Technology, Management, and Budget	071-0165-18	20180927September 2018
Modernization of Legacy IT Systems Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management, and Budget	071-0550-17	20180918September 2018
Michigan Military Retirement Provisions Report Summary Report on Internal Control, Compliance, and Other Matters MMRP Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2017 Agency's plan to comply with audit recommendations.*	Technology, Management, and Budget	071-0158-18	20180913September 2018
IT Project Management Processes – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued February 2017	Technology, Management, and Budget	071-0585-16F	20180807August 2018
Michigan Public School Employees’ Retirement System 2017 - Schedules of Employer Pension and Other Postemployment Benefit Allocations and Schedules of Collective Pension and Other Postemployment Benefit Amounts	Technology, Management, and Budget	071-0164-18	20180801August 2018
Offender Management System Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Video of the Senate Committee on Oversight Hearing	Corrections and Technology, Management, and Budget	471-0593-17	20180731July 2018
Statewide Oracle Database Controls – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued March 2015	Technology, Management, and Budget	071-0565-14F	20180515May 2018
State Surplus, Logistics and Operations Support Division – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued December 2014 Agency's plan to comply with audit recommendations.*	Technology, Management, and Budget	071-0139-14F	20180424April 2018
Network and Cyber Security Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management, and Budget	071-0518-17	20180316March 2018
MiWaters Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Environmental Quality Technology, Management, and Budget	761-0592-17	20180316March 2018
Michigan State Police Retirement System MSPRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2017 Report on Internal Control, Compliance, and Other Matters	Technology, Management, and Budget	071-0154-18	20180220February 2018
Michigan Judges’ Retirement System MJRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2017 Report on Internal Control, Compliance, and Other Matters	Technology, Management, and Budget	071-0153-18	20180220February 2018
Michigan State Employees’ Retirement System MSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2017 Report on Internal Control, Compliance, and Other Matters	Technology, Management, and Budget	071-0151-18	20180216February 2018
Procurement Card Program – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued September 2015	Technology, Management, and Budget	071-0705-15F	20180214February 2018
Michigan Public School Employees’ Retirement System Report on Internal Control, Compliance, and Other Matters MPSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2017	Technology, Management, and Budget	071-0152-18	20180209February 2018
State of Michigan 401K Plan Financial Report - September 30, 2017 Report on Internal Control, Compliance, and Other Matters	Technology, Management, and Budget	071-0156-18	20180119January 2018
State of Michigan 457 Plan Financial Report - September 30, 2017 Report on Internal Control, Compliance, and Other Matters	Technology, Management, and Budget	071-0157-18	20180119January 2018
State Sponosored Group Insurance Fund Financial Report for the Fiscal Year Ended September 30, 2017 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Technology, Management, and Budget	Contract Audit	20171211December 2017
Design and Construction Division Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management, and Budget	071-0125-16	20171122November 2017
Michigan State Employees’ Retirement System 2016 - Schedule of Employer Allocations and Pension Amounts by Employer	Technology, Management, and Budget	071-0165-17	20170920September 2017
Statewide Windows Active Directory Environments Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management, and Budget	071-0564-16	20170725July 2017
Office of Infrastructure Protection Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management, and Budget	071-0127-16	20170718July 2017
Michigan Public School Employees’ Retirement System 2016 - Schedules of Employer Allocations and Schedule of Collective Pension Amounts	Technology, Management, and Budget	071-0164-17	20170707July 2017
Michigan Statewide Automated Child Welfare Information System (MiSACWIS) Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Health and Human Services Technology, Management, and Budget	431-0520-16	20170627June 2017
Statewide Change Management Controls Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management, and Budget	071-0520-16	20170509May 2017
Michigan State Employees’ Retirement System MSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2016 Report Summary Report on Internal Control, Compliance and Other Matters Agency's plan to comply with audit recommendations.*	Technology, Management, and Budget	071-0151-17	20170324March 2017
Michigan Military Retirement System MMRS Comprehensive Annual Financial Report for Nine Months Ending September 30, 2016 Report Summary Report on Internal Control, Compliance and Other Matters Agency's plan to comply with audit recommendations.*	Technology, Management, and Budget	071-0158-17	20170321March 2017
State of Michigan 457 Plan Financial Report - September 30, 2016 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management, and Budget	071-0157-17	20170227February 2017
State of Michigan 401K Plan Financial Report - September 30, 2016 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management, and Budget	071-0156-17	20170227February 2017
Michigan State Police Retirement System MSPRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2016 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management, and Budget	071-0154-17	20170227February 2017
IT Project Management Processes Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up Report - issued August 2018	Technology, Management, and Budget	071-0585-16	20170224February 2017
Michigan Judges’ Retirement System MJRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2016 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management, and Budget	071-0153-17	20170208February 2017
Michigan Public School Employees’ Retirement System MPSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2016 Report Summary Report on Internal Control, Compliance, and Other Matters Letter to Senator Pavlov - April 28, 2017	Technology, Management, and Budget	071-0152-17	20170208February 2017
Disaster Recovery and Business Continuity of IT Systems Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management, and Budget	071-0511-15	20161215December 2016
State Sponsored Group Insurance Fund Financial Report for the Fiscal Year Ended September 30, 2016 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Technology, Management, and Budget	Contract Audit	20161210December 2016
Records Management Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management, and Budget	071-0835-16	20161110November 2016
Michigan State Employees’ Retirement System 2015 - Schedules of Employer Allocations and Pension Amounts by Employer	Technology, Management, and Budget	071-0165-16	20160923September 2016
Michigan Public School Employees’ Retirement System 2015 - Schedules of Employer Allocations and Collective Pension Amounts	Technology, Management, and Budget	071-0164-16	20160726July 2016
Clarety, Office of Retirement Services Report Summary Performance Audit Agency's plan to comply with recommendations*.	Technology, Management, and Budget	071-0521-15	20160711July 2016
Michigan State Employees’ Retirement System MSERS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2015 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management, and Budget	071-0151-16	20160201February 2016
Michigan Public School Employees’ Retirement System MPSERS 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*.	Technology, Management, and Budget	071-0152-16	20160201February 2016
State of Michigan 457 Plan Financial Report - September 30, 2015 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management, and Budget	071-0157-16	20160101January 2016
State of Michigan 401K Plan Financial Report - September 30, 2015 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management, and Budget	071-0156-16	20160101January 2016
Michigan State Police Retirement System MSPRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2015 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management, and Budget	071-0154-16	20160101January 2016
Michigan Judges’ Retirement System MJRS Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2015 Report Summary Report on Internal Control, Compliance, and Other Matters	Technology, Management, and Budget	071-0153-16	20160101January 2016
State Sponsored Group Insurance Fund Financial Report for the Fiscal Year Ended September 30, 2015 Report on Internal Control Over Financial Reporting and on Compliance and Other Matters	Technology, Management, and Budget	Contract Audit	20151230December 2015
Physical Security and Environmental Controls Over Information Technology Resources Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Performance Audit - issued November 2022	Technology, Management, and Budget	071-0500-15	20151211December 2015
Real Estate Division Report Summary Performance Audit Agency’s plan to comply with audit recommendations.*	Technology, Management, and Budget	071-0126-15	20151204December 2015
Workers’ Compensation and Long Term Disability Programs for State of Michigan Employees Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management, and Budget	071-0141-14	20151125November 2015
Michigan State Employees’ Retirement System 2014 - Schedules of Employer Allocations and Pension Amounts by Employer	Technology, Management, and Budget	071-0164-15	20151004October 2015
Michigan Public School Employees’ Retirement System 2014 - Schedules of Employer Allocations and Collective Pension Amounts Report Summary Report on Internal Control Over Financial Reporting for the Fiscal Year Ended September 30, 2014 Agency’s plan to comply with audit recommendations.*	Technology, Management, and Budget	071-0164-15	20151004October 2015
Statement of Revenue Subject to Constitutional Limitation Legal Basis - Fiscal Year Ended September 30, 2015	Technology, Management, and Budget	071-0030-16	20150930September 2015
State of Michigan Single Audit State of Michigan Single Audit	Technology, Management, and Budget	000-0100-16	20150930September 2015
State of Michigan 457 Plan Financial Report - September 30, 2015 Report on Internal Control, Compliance, and Other Matters	Technology, Management, and Budget	071-0157-16	20150930September 2015
State of Michigan 401K Plan Financial Report - September 30, 2015 Report on Internal Control, Compliance, and Other Matters	Technology, Management, and Budget	071-0156-16	20150930September 2015
State Building Authority Financial Report for the Fiscal Year Ended September 30, 2015 – Contract Audit State Building Authority – Management Letter	Technology, Management, and Budget		20150930September 2015
Michigan State Police Retirement System Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2015 Report on Internal Control, Compliance, and Other Matters	Technology, Management, and Budget	071-0154-16	20150930September 2015
Michigan State Employees’ Retirement System Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2015 Report on Internal Control, Compliance, and Other Matters	Technology, Management, and Budget	071-0151-16	20150930September 2015
Michigan State Employees’ Retirement System MSERS 2014 Schedules of Employer Allocations and Pension Amounts by Employer	Technology, Management, and Budget	071-0164-15	20140930September 2014

Fiscal Year
Issued

2026

Completed Projects

Technology, Management, and Budget

Fiscal Year Issued

Fiscal Year
Issued