Treasury Archives - Michigan Office of the Auditor General

Treasury

Name	Category	Project #	Released
Bureau of State Lottery Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2022	2023 Treasury	Contract Audit	20230321March 2023
State Building Authority Financial Report for the Fiscal Year Ended September 30, 2022	2023 Treasury	Contract Audit	20230201February 2023
Michigan Finance Authority Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2022	2023 Treasury	Contract Audit	20230130January 2023
Michigan Education Trust Plans B & C Financial Report for the Fiscal Year Ended September 30, 2022	2023 Treasury	Contract Audit	20230107January 2023
Michigan Education Trust Plan D Financial Report for the Fiscal Year Ended September 30, 2022	2023 Treasury	Contract Audit	20230107January 2023
Michigan Education Savings Program Financial Report for the Fiscal Year Ended September 30, 2022	2023 Treasury	Contract Audit	20221224December 2022
State Building Authority Financial Report for the Fiscal Year Ended September 30, 2021	2022 Treasury	Contract Audit	20220331March 2022
Bureau of State Lottery Annual Comprehensive Financial Report for the Fiscal Year Ended September 30, 2021	2022 Treasury	Contract Audit	20220225February 2022
Michigan Education Trust Plan D Financial Report for the Fiscal Year Ended September 30, 2021	2022 Treasury	Contract Audit	20220211February 2022
Michigan Education Trust Plans B & C Financial Report for the Fiscal Year Ended September 30, 2021	2022 Treasury	Contract Audit	20220211February 2022
Michigan Finance Authority Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2021	2022 Treasury	Contract Audit	20220128January 2022
Michigan Achieving a Better Life Experience Program Financial Report for the Fiscal Year Ended September 30, 2021	2022 Treasury	Contract Audit	20220118January 2022
Michigan Education Savings Program Financial Report for the Fiscal Year Ended September 30, 2021	2022 Treasury	Contract Audit	20211221December 2021
Offer in Compromise Program Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2021 Treasury	271-0145-20	20210826August 2021
Michigan Education Trust Plan D Report Summary Financial Audit Including the Report on Internal Control, Compliance, and Other Matters of the Michigan Education Trust Plan D Agency's plan to comply with audit recommendations.*	2021 Treasury	271-0283-21	20210318March 2021
Michigan Education Trust Plans B & C Report Summary Financial Audit Including the Report on Internal Control, Compliance, and Other Matters of the Michigan Education Trust Plans B & C Agency's plan to comply with audit recommendations.*	2021 Treasury	271-0284-21	20210318March 2021
Bureau of State Lottery Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2020	2021 Treasury	Contract Audit	20210308March 2021
State Building Authority Financial Report for the Fiscal Year Ended September 30, 2020 Agency's plan to comply with audit recommendations.*	2021 Treasury	Contract Audit	20210226February 2021
Michigan Finance Authority Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2020	2021 Treasury	Contract Audit	20210114January 2021
Michigan Achieving a Better Life Experience Program – 2020 Financial Report for the Fiscal Year Ended September 30, 2020	2021 Treasury	Contract Audit	20210111January 2021
Michigan Education Savings Program Financial Report for the Fiscal Year Ended September 30, 2020	2021 Treasury	Contract Audit	20201223December 2020
Michigan Integrated Tax Administration System (MIITAS) Report Summary Performance Audit Agency's plan to comply with audit recommendations.* Video of the Senate Committee on Oversight Hearing	2020 Technology, Management, & Budget and Treasury	271-0595-19	20200320March 2020
State Building Authority Financial Report for the Fiscal Year Ended September 30, 2019	2020 Treasury	Contract Audit	20200210February 2020
Bureau of State Lottery Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2019	2020 Treasury	Contract Audit	20200206February 2020
Michigan Education Trust Plans B & C Financial Report for the Fiscal Year Ended September 30, 2019	2020 Treasury	Contract Audit	20200206February 2020
Michigan Education Trust Plan D Financial Report for the Fiscal Year Ended September 30, 2019	2020 Treasury	Contract Audit	20200206February 2020
Michigan Achieving a Better Life Experience Program – 2019 Financial Report for the Fiscal Year Ended September 30, 2019	2020 Treasury	Contract Audit	20200124January 2020
Michigan Finance Authority Financial Report for the Fiscal Year Ended September 30, 2019	2020 Treasury	Contract Audit	20200108January 2020
Michigan Education Savings Program Financial Report for the Fiscal Year Ended September 30, 2019	2020 Treasury	Contract Audit	20191226December 2019
Selected Activities of the Bureau of Local Government Services Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2019 Treasury	271-0290-16	20190516May 2019
Transition in the Office of State Treasurer Report Summary Financial Audit	2019 Treasury	271-0256-19	20190515May 2019
Michigan Achieving a Better Life Experience Program – 2018 Financial Report for the Fiscal Year Ended September 30, 2018 Agency's plan to comply with audit recommendations.*	2019 Treasury	Contract Audit	20190418April 2019
Michigan Achieving a Better Life Experience Program – 2017 Financial Report for the Fiscal Year Ended September 30, 2017 Agency's plan to comply with audit recommendations.*	2019 Treasury	Contract Audit	20190418April 2019
Bureau of State Lottery Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2018	2019 Treasury	Contract Audit	20190306March 2019
State Building Authority Financial Report for the Fiscal Year Ended September 30, 2018 Management Letter	2019 Treasury	Contract Audit	20190222February 2019
Michigan Finance Authority Financial Report for the Fiscal Year Ended September 30, 2018	2019 Treasury	Contract Audit	20190206February 2019
Children of Veterans Tuition Grant Program Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	2019 Treasury	271-0311-18	20190205February 2019
Michigan Education Trust Plan D Financial Report for the Fiscal Year Ended September 30, 2018	2019 Treasury	Contract Audit	20190129January 2019
Michigan Education Trust Plans B & C Financial Report for the Fiscal Year Ended September 30, 2018	2019 Treasury	Contract Audit	20190129January 2019
Michigan Education Savings Program Financial Report for the Fiscal Year Ended September 30, 2018	2019 Treasury	Contract Audit	20190129January 2019
Bureau of State Lottery Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2017	Treasury	Contract Audit	20180124January 2018
Michigan Finance Authority Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2017	Treasury	Contract Audit	20171211December 2017
Michigan Education Trust 2016-17 Annual Report - Contract Plan D	Treasury	Contract Audit	20171211December 2017
Michigan Education Trust 2016-17 Annual Report - Contract Plans B & C	Treasury	Contract Audit	20171211December 2017
Michigan Education Savings Program Financial Report for the Fiscal Year Ended September 30, 2017	Treasury	Contract Audit	20171211December 2017
State Building Authority Financial Report for the Fiscal Year Ended September 30, 2017 Management Letter	Treasury	Contract Audit	20171211December 2017
Office of Privacy and Security Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Treasury	271-0160-16	20170901September 2017
Bureau of State Lottery Financial Report for the Six-Month Period Ended March 31, 2017	Treasury	Contract Audit	20170629June 2017
Motor Fuel Tax Systems Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Technology, Management, & Budget and Treasury	271-0525-16	20170620June 2017
Unclaimed Property Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Treasury	271-0130-16	20170517May 2017
Michigan Education Trust 2015-16 Annual Report - Contract Plans B & C	Treasury	Contract Audit	20170313March 2017
Michigan Education Trust 2015-16 Annual Report - Contract Plan D	Treasury	Contract Audit	20170313March 2017
Michigan Finance Authority Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2016	Treasury	Contract Audit	20170123January 2017
Michigan Gaming Control Board Report Summary Performance Audit	Treasury	271-0900-15	20161228December 2016
Michigan Education Savings Program Financial Report for the Fiscal Year Ended September 30, 2016	Treasury	Contract Audit	20161210December 2016
Bureau of State Lottery Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2016	Treasury	Contract Audit	20161210December 2016
State Building Authority Financial Report for the Fiscal Year Ended September 30, 2016 Management Letter	Treasury	Contract Audit	20161210December 2016
Emergency 9-1-1 Fund Report Summary Financial Audit Agency's plan to comply with audit recommendations.*	Treasury	271-0265-16	20161026October 2016
Corporate Income Tax and Michigan Business Tax Report Summary Performance Audit	Treasury	271-0240-15	20160921September 2016
Bureau of State Lottery Financial Report for the Six-Month Period Ended March 31, 2016	Treasury	Contract Audit	20160601June 2016
Investment-Related Systems Report Summary Performance Audit Agency's plan to comply with audit recommendations.*	Treasury	271-0585-15	20160511May 2016
Michigan Strategic Fund Annual Financial Report for the Fiscal Year Ending September 30, 2015 Report Summary Report on Internal Control, Compliance, and Other Matters Agency's plan to comply with audit recommendations.*	Treasury	271-0401-16	20160503May 2016
Michigan Economic Development Corporation 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.*	Treasury	271-0406-16	20160503May 2016
Transition in the Office of State Treasurer Report Summary Financial Audit	Treasury	271-0256-15	20160201February 2016
Bureau of State Lottery Financial Report for the Six-Month Period Ended March 31, 2016 – Contract Audit	Treasury		20151231December 2015
Michigan Finance Authority Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2015	Treasury	271-0340-16	20151230December 2015
Michigan Education Savings Program Financial Report for the Fiscal Year Ended September 30, 2015	Treasury	Contract Audit	20151230December 2015
Bureau of State Lottery Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2015	Treasury	Contract Audit	20151230December 2015
State Building Authority Financial Report for the Fiscal Year Ended September 30, 2015 State Building Authority – Management Letter	Treasury	Contract Audit	20151230December 2015
Michigan Education Trust 2014-15 Annual Report - Contract Plan D	Treasury	271-0283-16	20151217December 2015
Michigan Education Trust 2014-15 Annual Report - Contract Plans B & C	Treasury	271-0284-16	20151217December 2015
Transition in the Office of State Treasurer Financial Audit	Treasury	271-0256-15	20150418April 2015

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2023

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Treasury

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