Transportation Archives - Michigan Office of the Auditor General

Transportation

Name	Category	Project #	Released
Administration of Act 51-Related Funds Report Summary Performance Audit	Transportation	591-0410-17	20180710July 2018
State Agencies’ Use of Transportation-Related Funding Preliminary Survey Summary	Transportation	591-0105-18	20180703July 2018
Pavement Operations Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Transportation	591-0310-17	20180314March 2018
Trunkline Highway and Bridge Construction Procurement Report Summary Performance Audit	Transportation	591-0400-17	20180112January 2018
MDOT Grant System Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management, & Budget and Transportation	591-0593-17	20171212December 2017
Real Estate Services Section Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Transportation	591-0172-17	20171212December 2017
Mackinac Bridge Authority Financial Report for the Fiscal Year Ended September 30, 2017	Transportation	Contract Audit	20171211December 2017
Funding for Department Services Provided to Local Units of Government – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued December 2012	Transportation	591-0174-12F	20171208December 2017
Transportation Operations Center Preliminary Survey Summary	Transportation	591-0250-17	20170913September 2017
Selected Programs of the Design Division Preliminary Survey Summary	Transportation	591-0166-17	20170710July 2017
Office of Business Development – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued June 2016	Transportation	591-0350-15F	20170630June 2017
Measurement of State Highway Pavement Conditions Report Summary Performance Audit	Transportation	591-0300-16	20170509May 2017
Office of Aeronautics Report Summary Performance Audit	Transportation	591-0190-16	20170420April 2017
Office of Economic Development – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued June 2014 Agency's plan to comply with audit recommendations.*	Transportation	591-0135-13F	20170110January 2017
Mackinac Bridge Authority Financial Report for the Fiscal Year Ended September 30, 2016	Transportation	Contract Audit	20161210December 2016
Field Services System Operations Section Preliminary Survey Summary	Transportation	591-0167-16	20161101November 2016
Use of Transportation-Related Funding Report Summary Performance Audit	Transportation	591-0105-16	20160920September 2016
Monitoring of Warranties and Road and Bridge Construction Projects – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued February 2015	Transportation	591-0210-14F	20160727July 2016
Office of Business Development Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Corresponding Follow-Up Report - issued June 2017	Transportation	591-0350-15	20160611June 2016
Selected Road and Bridge Construction Project Management Activities Preliminary Survey Summary	Transportation	591-0360-16	20160511May 2016
Office of Rail – Follow-Up Report Report Summary Follow-Up Report Corresponding Performance Audit - issued February 2015	Transportation	591-0195-14F	20160411April 2016
Office of Passenger Transportation Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Transportation	591-0180-15	20160111January 2016
Mackinac Bridge Authority Financial Report for the Fiscal Year Ended September 30, 2015	Transportation	Contract Audit	20151230December 2015
Traffic and Safety Section Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Transportation	591-0162-15	20151211December 2015

Fiscal Year
Issued

2018

Completed Projects

Transportation

Fiscal Year Issued

Fiscal Year
Issued