Year
| Name | Category | Project # | Released |
|---|---|---|---|
| Michigan Reconnect Initiative and Program (Reconnect) | 2024 Lifelong Education, Advancement, and Potential | April 2024 | |
| Michigan Public School Employees’ Retirement System | 2024 Technology, Management & Budget | 071-0152-24 | April 2024 |
| Farm Produce Insurance Authority | 2024 Agriculture and Rural Development | Contract Audit | April 2024 |
| Michigan State Housing Development Authority (A Component Unit of the State of Michigan) | 2024 Labor and Economic Opportunity | Contract Audit | April 2024 |
| State Child Abuse and Neglect Prevention Board (Children Trust Michigan) | 2024 Health and Human Services | 431-0178-23 | April 2024 |
| Self-Insurers’ Security Fund | 2024 Labor and Economic Opportunity | 186-0101-24 | March 2024 |
| Kalamazoo Psychiatric Hospital | 2024 Health and Human Services | 391-0220-19F | March 2024 |
| Michigan Economic Development Corporation | 2024 Labor and Economic Opportunity | 815-0406-24 | March 2024 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | 2024 Labor and Economic Opportunity | Contract Audit | March 2024 |
| Statewide UNIX Security Controls | 2024 Technology, Management & Budget | 171-0563-15F | March 2024 |
| Michigan Liquor Control Commission IT Systems | 2024 Licensing and Regulatory Affairs and Technology, Management & Budget | 641-0162-22 | March 2024 |
| Michigan Veterans’ Facility Authority | 2024 Military and Veterans Affairs | 512-0101-24 | March 2024 |
| Michigan Strategic Fund | 2024 Labor and Economic Opportunity | 185-0401-24 | March 2024 |
| Michigan Judges’ Retirement System | 2024 Technology, Management & Budget | 071-0153-24 | March 2024 |
| Michigan State Police Retirement System | 2024 Technology, Management & Budget | 071-0154-24 | March 2024 |
| Michigan Military Retirement Provisions | 2024 Technology, Management & Budget | 071-0158-24 | March 2024 |
| Michigan State Employees’ Retirement System | 2024 Technology, Management & Budget | 071-0151-24 | March 2024 |
| SOM Annual Comprehensive Financial Report | 2024 State Budget Office | 071-0010-24 | February 2024 |
| Bureau of State Lottery | 2024 Treasury | Contract Audit | February 2024 |
| Michigan Legislative Retirement System | 2024 Legislature | 900-0140-24 | February 2024 |
| State of Michigan 401K Plan | 2024 Technology, Management & Budget | 071-0156-24 | February 2024 |
| State of Michigan 457 Plan | 2024 Technology, Management & Budget | 071-0157-24 | February 2024 |
| Michigan Education Trust (A Discretely Presented Component Unit of the State of Michigan) | 2024 Treasury | Contract Audit | January 2024 |
| State Sponsored Group Insurance Fund | 2024 Technology, Management & Budget | 171-0143-24 | January 2024 |
| Livestock Markets Program, Animal Industry Division | 2024 Agriculture and Rural Development | 791-0211-23 | January 2024 |
| State Building Authority | 2024 Treasury | Contract Audit | January 2024 |
| AASHTOWare Project Construction and Materials | 2024 Transportation and DTMB | 591-0591-23 | January 2024 |
| Office of Aeronautics | 2024 Transportation | 591-0190-22 | December 2023 |
| Michigan Education Savings Program | 2024 Treasury | Contract Audit | December 2023 |
| Fraud and Investigation Activities, Unemployment Insurance Agency | 2024 Labor and Economic Opportunity | 186-0320-22 | December 2023 |
| Unemployment Insurance Agency – Administration Fund | 2024 Labor and Economic Opportunity | Contract Audit | December 2023 |
| Michigan Finance Authority | 2024 Treasury | Contract Audit | December 2023 |
| OAG Annual Report – Fiscal Year 2023 | 2024 | December 2023 | |
| Unemployment Insurance Agency – Unemployment Compensation Fund | 2024 Labor and Economic Opportunity | Contract Audit | December 2023 |
| Unemployment Insurance Agency – Contingent Fund | 2024 Labor and Economic Opportunity and | Contract Audit | December 2023 |
| Unemployment Insurance Agency – Obligation Trust Fund | 2024 Labor and Economic Opportunity | Contract Audit | December 2023 |
| Mackinac Bridge Authority (A Discretely Presented Component Unit of the State of Michigan) | 2024 Transportation | Contract Audit | December 2023 |
| Construction Contractor Claim Process | 2024 Transportation | 591-0422-23 | November 2023 |
| Real Estate Acquisition and Disposition | 2024 Natural Resources | 751-0155-23 | November 2023 |
| IT Equipment Surplus and Salvage | 2024 Technology, Management & Budget | 071-0515-19F | November 2023 |
| COVID-19 Expenditures | 2024 State Budget Office | 000-2000-20F | November 2023 |
| Michigan State Housing Development Authority (A Component Unit of the State of Michigan) | 2024 Labor and Economic Opportunity | Contract Audit | November 2023 |
| State Agencies’ Use of Transportation-Related Fundings | 2024 Transportation | 591-0105-23 | October 2023 |
| Partnership. Accountability. Training. Hope. (PATH) Program Deferrals | 2024 Health and Human Services | 431-3302-23 | October 2023 |
| State of Michigan Postemployment Life Insurance Benefit | 2023 Technology, Management & Budget | 071-0168-23 | September 2023 |
| Michigan Justice Training Fund, Michigan Commission on Law Enforcement Standards | 2023 State Police | 551-0101-23 | September 2023 |
| State Public Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data | 2023 State Budget Office | 331-0300-23 | September 2023 |
| Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer | 2023 Technology, Management & Budget | 071-0165-23 | September 2023 |
| MILogin | 2023 Technology, Management & Budget | 071-0570-18F | September 2023 |
| Michigan Cyber Civilian Corps | 2023 Technology, Management & Budget | 071-0519-19F | September 2023 |
| Selected Activities Related to Investigation Timeliness and Complaint Intake | 2023 Civil Rights | 151-0200-22 | August 2023 |
| Cannabis Regulatory Agency | 2023 Licensing and Regulatory Affairs | 641-0433-22 | August 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 | 2023 Technology, Management & Budget | 071-0164-23 | July 2023 |
| State of Michigan Single Audit | 2023 State Budget Office | 000-0100-23 | June 2023 |
| Total State Spending Paid to Units of Local Government – Section 30 | 2023 State Budget Office | 071-0031-23 | June 2023 |
| Revenue Subject to Constitutional Limitation – Section 26 | 2023 State Budget Office | 071-0030-23 | June 2023 |
| Fingerprinting and Criminal Conviction Monitoring of Public School Contracted Staff | 2023 Education | 313-0640-21 | June 2023 |
| Unemployment Insurance Agency – Administration Fund | 2023 Labor and Economic Opportunity | Contract Audit | June 2023 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | 2023 Labor and Economic Opportunity | Contract Audit | June 2023 |
| Michigan Department of Health and Human Services’ Selected Contracting Practices Within the Lead Safe Home Principal Unit | 2023 Health and Human Services | 922-DHHS-19 | June 2023 |
| SOM Annual Comprehensive Financial Report | 2023 State Budget Office | 071-0010-23 | May 2023 |
| Michigan Veterans’ Facility Authority | 2023 Military and Veterans Affairs | 511-0101-23 | May 2023 |
| Michigan Strategic Fund | 2023 Labor and Economic Opportunity | 186-0401-23 | April 2023 |
| Self-Insurers’ Security Fund | 2023 Labor and Economic Opportunity | 186-0101-23 | April 2023 |
| Michigan Liquor Control Commission | 2023 Licensing and Regulatory Affairs | 641-0161-22 | April 2023 |
| Farm Produce Insurance Authority | 2023 Agriculture and Rural Development | Contract Audit | April 2023 |
| Selected Community Health-Related IT Systems | 2023 Health and Human Services and Technology, Management & Budget | 391-0593-22 | March 2023 |
| Michigan State Housing Development Authority | 2023 Labor and Economic Opportunity and State Budget Office | 000-0800-23 | March 2023 |
| Bureau of State Lottery | 2023 Treasury | Contract Audit | March 2023 |
| Michigan Public School Employees’ Retirement System | 2023 Technology, Management & Budget | 071-0152-23 | March 2023 |
| Michigan Economic Development Corporation | 2023 Labor and Economic Opportunity | 186-0406-23 | March 2023 |
| Licensing and Inspections of Homes for the Aged, Bureau of Community and Health Systems | 2023 Licensing and Regulatory Affairs | 641-0452-22 | March 2023 |
| Michigan State Employees’ Retirement System | 2023 Technology, Management & Budget | 071-0151-23 | March 2023 |
| Michigan State Police Retirement System | 2023 Technology, Management & Budget | 071-0154-23 | March 2023 |
| Michigan Judges’ Retirement System | 2023 Technology, Management & Budget | 071-0153-23 | March 2023 |
| Contractor and Consultant Performance Evaluation Process | 2023 Transportation | 591-0425-22 | March 2023 |
State of Michigan Postemployment Life Insurance Benefit
|
2023 Technology, Management & Budget | 071-0168-22 | March 2023 |
| Unemployment Insurance Agency – Obligation Trust Fund | 2023 Labor and Economic Opportunity | Contract Audit | February 2023 |
| Unemployment Insurance Agency – Contingent Fund | 2023 Labor and Economic Opportunity | Contract Audit | February 2023 |
| Michigan Legislative Retirement System | 2023 Legislature | 900-0140-23 | February 2023 |
| Michigan Military Retirement Provisions | 2023 Technology, Management & Budget | 071-0158-23 | February 2023 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | 2023 Labor and Economic Opportunity | Contract Audit | February 2023 |
| Unemployment Insurance Agency – Administration Fund | 2023 Labor and Economic Opportunity | Contract Audit | February 2023 |
| State Sponsored Group Insurance Fund | 2023 Technology, Management & Budget | 071-0143-23 | February 2023 |
| State Building Authority | 2023 Treasury | Contract Audit | February 2023 |
| Michigan Finance Authority | 2023 Treasury | Contract Audit | January 2023 |
| Mackinac Bridge Authority (A Discretely Presented Component Unit of the State of Michigan) | 2023 Transportation | Contract Audit | January 2023 |
| State of Michigan 457 Plan | 2023 Technology, Management & Budget | 071-0157-23 | January 2023 |
| State of Michigan 401K Plan | 2023 Technology, Management & Budget | 071-0156-23 | January 2023 |
| Michigan Education Trust Plans B and C (A Discretely Presented Component Unit of the State of Michigan) | 2023 Treasury | Contract Audit | January 2023 |
| Michigan Education Trust Plan D (A Discretely Presented Component Unit of the State of Michigan) | 2023 Treasury | Contract Audit | January 2023 |
| Claims Processing During the COVID-19 Pandemic, Unemployment Insurance Agency | 2023 Labor and Economic Opportunity | 186-0319-21 | January 2023 |
| Flint Water Service Line Replacement Expenditures | 2023 Environment, Great Lakes, and Energy | 761-3017-22 | January 2023 |
| Office of Children’s Ombudsman | 2023 Technology, Management & Budget | 071-0176-17F | January 2023 |
| Michigan Veterans’ Facility Authority | 2023 Military and Veterans Affairs | 511-0101-22 | December 2022 |
| Michigan Education Savings Program | 2023 Treasury | Contract Audit | December 2022 |
| Business Compliance and Regulation Division | 2023 State | 231-0270-21 | December 2022 |
| Aggregate Quality Process | 2023 Transportation | 591-0420-21 | December 2022 |
| Camp Licensing, Bureau of Community and Health Systems | 2023 Licensing and Regulatory Affairs | 641-0453-22 | December 2022 |
| Use of Warranties | 2023 Transportation | 591-0320-20F | December 2022 |
| Enterprise Data Warehouse | 2023 Technology, Management & Budget | 071-0520-14F | December 2022 |
| Physical Security and Environmental Controls Over Information Technology Resources | 2023 Technology, Management & Budget | 071-0500-15F | November 2022 |
| Emergency 9-1-1 Fund | 2023 State Police and Treasury | 271-0265-22 | November 2022 |
| OAG Annual Report – Fiscal Year 2022 | 2023 | November 2022 | |
| Select Stewardship Activities for Michigan’s Historical Artifacts and Archival Records, Michigan History Center | 2023 Natural Resources | 751-2600-21 | November 2022 |
| Flint Emergency Expenditures | 2023 State Budget Office | 000-2021-21F | November 2022 |
| Women’s Huron Valley Correctional Facility (WHVCF) and WHVCF – Medical, Dental, and Optical Services | 2023 Corrections | 471-0241-17F and 471-0301-19F | November 2022 |
| Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer | 2023 Technology, Management & Budget | 071-0165-22 | October 2022 |
| Michigan State Housing Development Authority (A Component Unit of the State of Michigan) | 2023 Labor and Economic Opportunity | Contract Audit | October 2022 |
| Real Estate Services Section, Development Services Division | 2023 Transportation | 591-0172-17F | October 2022 |
| Customer and Automotive Records System (CARS), Vehicle Component | 2023 State | 231-0592-22 | October 2022 |
| Clean Michigan Initiative Environmental Protection Programs | 2023 Environment, Great Lakes, and Energy | 761-0217-22 | October 2022 |
| Child Care Fund | 2022 Health and Human Services | 431-1400-19F | September 2022 |
| Michigan State Disbursement Unit, Office of Child Support | 2022 Health and Human Services | 431-0142-21 | September 2022 |
| Oversight and Encounter Claim Integrity of the Comprehensive Health Care Program | 2022 Health and Human Services | 391-0702-17F | September 2022 |
| Fruit and Vegetable Inspection Program | 2022 Agriculture and Rural Development | 791-0241-22 | September 2022 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | 2022 Labor and Economic Opportunity | Contract Audit | August 2022 |
| Unemployment Insurance Agency – Administration Fund | 2022 Labor and Economic Opportunity | Contract Audit | August 2022 |
| State of Michigan Single Audit | 2022 State Budget Office | 000-0100-22 | August 2022 |
| Michigan Independent Citizens Redistricting Commission | 2022 Legislature | 900-0160-22 | August 2022 |
| Michigan State Housing Development Authority | 2022 Labor and Economic Opportunity and State Budget Office | 000-0800-22 | August 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 | 2022 Technology, Management & Budget | 071-0164-22 | August 2022 |
| Software License Management | 2022 Technology, Management & Budget | 071-0527-22 | July 2022 |
| Total State Spending Paid to Local Units – Section 30 | 2022 State Budget Office | 071-0031-22 | June 2022 |
| Revenue Subject to Constitutional Limitation – Section 26 | 2022 State Budget Office | 071-0030-22 | June 2022 |
| SOM Annual Comprehensive Financial Report | 2022 State Budget Office | 071-0010-22 | May 2022 |
| Michigan Integrated Data Automated System and Michigan Web Account Manager – Selected General and Application Controls, Unemployment Insurance Agency | 2022 Labor and Economic Opportunity Technology, Management & Budget | 186-0593-21 | May 2022 |
| State Park Concessions, Leases, and Operating Agreements, Parks and Recreation Division | 2022 Natural Resources | 751-0135-21 | May 2022 |
| Michigan Long-Term Care Ombudsman Program, Health and Aging Services Administration | 2022 Health and Human Services | 391-0571-21 | May 2022 |
| Michigan Legislative Retirement System | 2022 Legislature | 900-0140-22 | May 2022 |
| Michigan State Police Retirement System | 2022 Technology, Management & Budget | 071-0154-22 | May 2022 |
| Michigan Public School Employees’ Retirement System | 2022 Technology, Management & Budget | 071-0152-22 | April 2022 |
| Michigan State Employees’ Retirement System | 2022 Technology, Management & Budget | 071-0151-22 | April 2022 |
| Michigan Department of Education Employee’s Use of Assigned State Vehicle | 2022 Education | 921-MDOE-02 | April 2022 |
| Self-Insurers’ Security Fund | 2022 Labor and Economic Opportunity | 186-0101-22 | April 2022 |
| Aboveground and Underground Storage Tank Programs, Storage Tank Section, Bureau of Fire Services | 2022 Licensing and Regulatory Affairs | 641-0436-21 | April 2022 |
| Farm Produce Insurance Authority | 2022 Agriculture and Rural Development | Contract Audit | April 2022 |
| Michigan Strategic Fund | 2022 Labor and Economic Opportunity | 186-0401-22 | April 2022 |
| State Building Authority | 2022 Treasury | Contract Audit | March 2022 |
| Unemployment Insurance Agency – Unemployment Compensation Fund (Reissued) | 2022 Labor and Economic Opportunity | Contract Audit | March 2022 |
| Negotiation of Consultant Contracts | 2022 Transportation | 591-0211-20 | March 2022 |
| Michigan State Housing Development Authority (Reissued) | 2022 Labor and Economic Opportunity | Contract Audit | March 2022 |
| Michigan Economic Development Corporation | 2022 Labor and Economic Opportunity | 186-0406-22 | March 2022 |
| Personnel Management Processes During the Covid-19 Pandemic, Unemployment Insurance Agency | 2022 Labor and Economic Opportunity | 186-0310-21 | March 2022 |
| Medicaid Non-Emergency Medical Transportation Services | 2022 Health and Human Services | 391-0715-20 | March 2022 |
| Medicaid and Children’s Health Insurance Program (CHIP) Client Eligibility Determinations | 2022 Health and Human Services | 391-0710-19 | March 2022 |
| Bureau of Elections | 2022 State | 231-0235-21 | March 2022 |
| Unemployment Insurance Agency – Administration Fund | 2022 Labor and Economic Opportunity | Contract Audit | February 2022 |
| Bureau of State Lottery | 2022 Treasury | Contract Audit | February 2022 |
| Unemployment Insurance Agency – Obligation Trust Fund | 2022 Labor and Economic Opportunity | Contract Audit | February 2022 |
| Unemployment Insurance Agency – Contingent Fund | 2022 Labor and Economic Opportunity | Contract Audit | February 2022 |
| Michigan Judges’ Retirement System | 2022 Technology, Management & Budget | 071-0153-22 | February 2022 |
| Adult Protective Services | 2022 Health and Human Services | 431-2601-20 | February 2022 |
| Michigan Military Retirement Provisions | 2022 Technology, Management & Budget | 071-0158-22 | February 2022 |
| State Sponsored Group Insurance Fund | 2022 Technology, Management & Budget | 071-0143-22 | February 2022 |
| Michigan Education Trust Plan D | 2022 Treasury | Contract Audit | February 2022 |
| Michigan Education Trust Plans B & C | 2022 Treasury | Contract Audit | February 2022 |
| State of Michigan 457 Plan | 2022 Technology, Management & Budget | 071-0157-22 | February 2022 |
| State of Michigan 401K Plan | 2022 Technology, Management & Budget | 071-0156-22 | February 2022 |
| Michigan Finance Authority | 2022 Treasury | Contract Audit | January 2022 |
| Partnership. Accountability. Training. Hope. (PATH) Program Deferrals | 2022 Health and Human Services | 431-3302-21 | January 2022 |
| Michigan Achieving a Better Life Experience Program | 2022 Treasury | Contract Audit | January 2022 |
| Review of COVID-19 Death Records Linked to Long-Term Care Facilities in Michigan | 2022 Health and Human Services | January 2022 | |
| Administration of Act 51-Related Funds | 2022 Transportation | 591-0410-21 | January 2022 |
| Mackinac Bridge Authority | 2022 Transportation | Contract Audit | December 2021 |
| Select Licensing and Monitoring Activities of Child Placing Agencies | 2022 Health and Human Services | 431-2780-16 | December 2021 |
| Michigan Education Savings Program | 2022 Treasury | Contract Audit | December 2021 |
| Flint Water Service Line Replacement Expenditures | 2022 Environment, Great Lakes, and Energy | 761-3017-21 | December 2021 |
| Grain Dealers Program | 2022 Agriculture and Rural Development | 791-0240-21 | December 2021 |
| Statewide UNIX Security Controls | Technology, Management & Budget | 071-0563-15 | December 2021 |
| OAG Annual Report – Fiscal Year 2021 | 2022 | December 2021 | |
| Michigan Liquor Control Commission | 2022 Licensing and Regulatory Affairs | 641-0161-21 | November 2021 |
| Establishing Pandemic Unemployment Assistance Eligibility Criteria, Unemployment Insurance Agency | 2022 Labor and Economic Opportunity | 186-0319-21A | November 2021 |
| Workforce and Succession Planning System | 2022 Transportation | 591-0423-22 | November 2021 |
| Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer | 2022 Technology, Management & Budget | 071-0165-21 | October 2021 |
| COVID-19 Expenditures | 2022 State Budget Office | 000-2000-20E | October 2021 |
| Selected Activities Within the Bureau of Construction Codes | 2022 Licensing and Regulatory Affairs | 641-0240-20 | October 2021 |
| Aging and Adult Services Agency – Follow-Up Report | 2022 Health and Human Services | 391-0645-18F | October 2021 |
| Employee Benefits Division’s Postemployment Life Insurance Benefit | 2022 Technology, Management & Budget | 071-0168-21 | October 2021 |
| Emergency 9-1-1 Fund | 2022 State Police and Treasury | 271-0265-20 | October 2021 |
| Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer | 2021 Technology, Management & Budget | 071-0165-21 | September 2021 |
| Virtual Learning in Cyber Schools | 2021 Education | 313-0225-18 | September 2021 |
| Master System List | 2021 Technology, Management & Budget | 071-0530-21 | August 2021 |
| Statewide Contracting Practices for Commodities and Professional Services, Central Procurement Services | 2021 Technology, Management & Budget | 071-0142-19 | August 2021 |
| Offer in Compromise Program | 2021 Treasury | 271-0145-20 | August 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 | 2021 Technology, Management & Budget | 071-0164-21 | August 2021 |
| Michigan Justice Training Fund | 2021 State Police | 551-0101-21 | August 2021 |
| Flint Emergency Expenditures | 2021 State Budget Office | 000-2021-21 | July 2021 |
| Unemployment Insurance Agency – Administration Fund | 2021 Labor and Economic Opportunity | Contract Audit | July 2021 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | 2021 Labor and Economic Opportunity | Contract Audit | July 2021 |
| State of Michigan Single Audit | 2021 State Budget Office | 000-0100-21 | July 2021 |
| Total State Spending Paid to Local Units – Section 30 | 2021 State Budget Office | 071-0031-21 | June 2021 |
| Revenue Subject to Constitutional Limitation – Section 26 | 2021 State Budget Office | 071-0030-21 | June 2021 |
| Monitoring of Selected Child Welfare Caseloads | 2021 Health and Human Services | 431-2785-18 | June 2021 |
| COVID-19 Expenditures | 2021 State Budget Office | 000-2000-20D | June 2021 |
| SOM Comprehensive Annual Financial Report | 2021 State Budget Office | 071-0010-21 | May 2021 |
| Office of Investigative Services Enforcement Division | 2021 State | 231-0234-20 | May 2021 |
| Homeownership Programs | 2021 Labor and Economic Opportunity | 186-0205-20 | May 2021 |
| Self-Insurers’ Security Fund | 2021 Labor and Economic Opportunity | 186-0101-21 | May 2021 |
| Brownfield Redevelopment Financing Program | 2021 Environment, Great Lakes, and Energy Labor and Economic Opportunity | 186-0420-20 | April 2021 |
| Farm Produce Insurance Authority | 2021 Agriculture and Rural Development | Contract Audit | April 2021 |
| Michigan Automated Prescription System, Bureau of Professional Licensing | 2021 Licensing and Regulatory Affairs | 641-0220-20 | April 2021 |
| Michigan Judges’ Retirement System | 2021 Technology, Management & Budget | 071-0153-21 | March 2021 |
| Michigan State Police Retirement System | 2021 Technology, Management & Budget | 071-0154-21 | March 2021 |
| Michigan Public School Employees’ Retirement System | 2021 Technology, Management & Budget | 071-0152-21 | March 2021 |
| Michigan Military Retirement Provisions | 2021 Technology, Management & Budget | 071-0158-21 | March 2021 |
| Mackinac Bridge Authority | 2021 Transportation | 591-0210-21 | March 2021 |
| Unemployment Insurance Agency – Administration Fund | 2021 Labor and Economic Opportunity | Contract Audit | March 2021 |
| Unemployment Insurance Agency – Contingent Fund | 2021 Labor and Economic Opportunity | Contract Audit | March 2021 |
| Unemployment Insurance Agency – Obligation Trust Fund | 2021 Labor and Economic Opportunity | Contract Audit | March 2021 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | 2021 Labor and Economic Opportunity | Contract Audit | March 2021 |
| Use of Warranties | 2021 Transportation | 591-0320-20 | March 2021 |
| Office of Educator Excellence | 2021 Education | 313-0140-18 | March 2021 |
| Michigan State Housing Development Authority | 2021 Labor and Economic Opportunity and State Budget Office | 000-0800-21 | March 2021 |
| Michigan Education Trust Plan D | 2021 Treasury | 271-0283-21 | March 2021 |
| Michigan Education Trust Plans B & C | 2021 Treasury | 271-0284-21 | March 2021 |
| Bureau of State Lottery | 2021 Treasury | Contract Audit | March 2021 |
| Michigan State Employees’ Retirement System | 2021 Technology, Management, & Budget and | 071-0151-21 | March 2021 |
| Clean Michigan Initiative Environmental Protection Programs | 2021 Environment, Great Lakes, and Energy | 761-0217-20 | March 2021 |
| Michigan Liquor Control Commission | 2021 Licensing and Regulatory Affairs | 641-0161-20 | March 2021 |
| State Building Authority | 2021 Treasury | Contract Audit | February 2021 |
| Michigan Strategic Fund | 2021 Labor and Economic Opportunity | 186-0401-21 | February 2021 |
| Michigan Economic Development Corporation | 2021 Labor and Economic Opportunity | 186-0406-21 | February 2021 |
| State of Michigan 401K Plan | 2021 Technology, Management & Budget | 071-0156-21 | February 2021 |
| State of Michigan 457 Plan | 2021 Technology, Management & Budget | 071-0157-21 | February 2021 |
| Michigan Legislative Retirement System | 2021 Legislature | 900-0140-21 | February 2021 |
| Bridge Inspection Program and Michigan Bridge Management and Inspection System (MiBRIDGE) | 2021 Transportation | 591-0169-19 | January 2021 |
| Flint Emergency Expenditures | 2021 State Budget Office | 000-2020-21 | January 2021 |
| State Agencies’ Use of Transportation-Related Funding | 2021 Transportation | 591-0105-20 | January 2021 |
| COVID-19 Expenditures | 2021 State Budget Office | 000-2000-20C | January 2021 |
| State Sponsored Group Insurance Fund | 2021 Technology, Management & Budget | 071-0143-21 | January 2021 |
| Michigan Finance Authority | 2021 Treasury | Contract Audit | January 2021 |
| Michigan Achieving a Better Life Experience Program – 2020 | 2021 Treasury | Contract Audit | January 2021 |
| State Treasury Accounts Receivable System – Follow-Up Report | 2021 Treasury and DTMB | 271-0590-13F | January 2021 |
| State Child Abuse and Neglect Prevention Board (Children’s Trust Fund) | 2021 Health and Human Services | 431-0178-20 | January 2021 |
| OAG Annual Report – Fiscal Year 2020 | 2021 | December 2020 | |
| Michigan Education Savings Program | 2021 Treasury | Contract Audit | December 2020 |
| Disadvantaged Business Enterprise Program, Office of Business Development | 2021 Transportation | 591-0351-20 | December 2020 |
| Child Care Fund | 2021 Health and Human Services | 431-1400-19 | December 2020 |
| Medicaid Home Help Program | 2021 Health and Human Services | 391-0708-19 | December 2020 |
| Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer | 2021 Technology, Management & Budget | 071-0165-20 | November 2020 |
| Section 31a Program for At-Risk Pupils | 2021 Education | 313-0160-19 | November 2020 |
| Flint Water Service Line Replacement Expenditures | 2021 Environment, Great Lakes, and Energy | 761-3017-20 | November 2020 |
| Michigan State Housing Development Authority | 2021 Talent and Economic Development | Contract Audit | October 2020 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | 2021 Labor and Economic Opportunity | Contract Audit | October 2020 |
| Unemployment Insurance Agency – Administration Fund | 2021 Labor and Economic Opportunity | Contract Audit | October 2020 |
| State of Michigan Single Audit | 2021 State Budget Office | 000-0100-20 | October 2020 |
| Employee Benefits Division’s Postemployment Life Insurance Benefit | 2021 Technology, Management & Budget | 071-0168-20 | October 2020 |
| Michigan State Housing Development Authority | 2021 Labor and Economic Opportunity | Contract Audit | October 2020 |
| Statewide Data Classification Management | 2020 Technology, Management & Budget | 071-0514-20 | September 2020 |
| Special Alternative Incarceration Program for Men | 2020 Corrections | 471-0202-19 | September 2020 |
| Community College Skilled Trades Equipment Program | 2020 Labor and Economic Opportunity | 186-0440-20 | September 2020 |
| COVID-19 Expenditures | 2020 State Budget Office | 000-2000-20B | September 2020 |
| Adult Education Program | 2020 Labor and Economic Opportunity | 186-0720-18 | September 2020 |
| Virtual Learning in Traditional Public Schools | 2020 Education | 313-0224-16 | August 2020 |
| Contact Tracing Award and Withdrawal | 2020 Health and Human Services | August 2020 | |
| Flint Emergency Expenditures | 2020 State Budget Office | 000-2020-20 | July 2020 |
| Kalamazoo Psychiatric Hospital | 2020 Health and Human Services | 391-0220-19 | July 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 | 2020 Technology, Management & Budget | 071-0164-20 | July 2020 |
| Revenue Subject to Constitutional Limitation – Section 26 | 2020 State Budget Office | 071-0030-20 | June 2020 |
| Total State Spending Paid to Local Units – Section 30 | 2020 State Budget Office | 071-0031-20 | June 2020 |
| COVID-19 Expenditures | 2020 State Budget Office | 000-2000-20 | June 2020 |
| Women’s Huron Valley Correctional Facility – Medical, Dental, and Optical Services | 2020 Corrections | 471-0301-19 | June 2020 |
| Great Start Readiness Program – Follow-Up Report | 2020 Education | 313-0260-15F | June 2020 |
| Traffic and Safety Section | 2020 Transportation | 591-0162-19 | June 2020 |
| Statewide Microsoft SQL Database Controls | 2020 Technology, Management & Budget | 071-0571-19 | June 2020 |
| Sustainability Section | 2020 Environment, Great Lakes, and Energy | 761-0335-19 | June 2020 |
| SOMCAFR | 2020 State Budget Office | 071-0010-20 | May 2020 |
| Information Technology Fund and IT Billings | 2020 Technology, Management & Budget | 071-0137-19 | May 2020 |
| Walter P. Reuther Psychiatric Hospital – Follow-Up Report | 2020 Health and Human Services | 391-0230-16F | April 2020 |
| Michigan Public School Employees’ Retirement System | 2020 Technology, Management & Budget | 071-0152-20 | April 2020 |
| Bureau of Services for Blind Persons – Follow-Up Report | 2020 Licensing and Regulatory Affairs | 641-0230-16F | April 2020 |
| Self-Insurers’ Security Fund | 2020 Labor and Economic Opportunity | 186-0101-20 | March 2020 |
| Farm Produce Insurance Authority | 2020 Agriculture and Rural Development | Contract Audit | March 2020 |
| Michigan Integrated Tax Administration System (MIITAS) | 2020 Technology, Management, & Budget and Treasury | 271-0595-19 | March 2020 |
| Office of Land Survey and Remonumentation | 2020 Licensing and Regulatory Affairs | 641-0991-19 | March 2020 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | 2020 Labor and Economic Opportunity | Contract Audit | March 2020 |
| Unemployment Insurance Agency – Obligation Trust Fund | 2020 Labor and Economic Opportunity | Contract Audit | March 2020 |
| Unemployment Insurance Agency – Contingent Fund | 2020 Labor and Economic Opportunity | Contract Audit | March 2020 |
| Unemployment Insurance Agency – Administration Fund | 2020 Labor and Economic Opportunity | Contract Audit | March 2020 |
| Claimant Services – Follow-Up Report | 2020 Labor and Economic Opportunity | 641-0318-14F | February 2020 |
| Michigan State Employees’ Retirement System | 2020 Technology, Management & Budget | 071-0151-20 | February 2020 |
| Michigan Strategic Fund | 2020 Labor and Economic Opportunity | 186-0401-20 | February 2020 |
| Michigan Economic Development Corporation | 2020 Labor and Economic Opportunity | 186-0406-20 | February 2020 |
| State Building Authority | 2020 Treasury | Contract Audit | February 2020 |
| Bureau of State Lottery | 2020 Treasury | Contract Audit | February 2020 |
| Michigan Education Trust Plans B & C | 2020 Treasury | Contract Audit | February 2020 |
| Michigan Education Trust Plan D | 2020 Treasury | Contract Audit | February 2020 |
| Bureau of Finance and Administration | 2020 Transportation | 591-0130-19 | February 2020 |
| Michigan Judges’ Retirement System | 2020 Technology, Management & Budget | 071-0153-20 | February 2020 |
| Michigan Military Retirement Provisions | 2020 Technology, Management & Budget | 071-0158-20 | February 2020 |
| Michigan State Police Retirement System | 2020 Technology, Management & Budget | 071-0154-20 | February 2020 |
| Michigan House of Representative Information Technology Task Force | 2020 Health and Human Services and Technology, Management & Budget | 071-0585-20 | January 2020 |
| Flint Emergency Expenditures | 2020 State Budget Office | 000-2019-20 | January 2020 |
| Grand Rapids Home for Veterans – Follow-Up Report | 2020 Military and Veterans Affairs | 511-0170-18F | January 2020 |
| IT Equipment Surplus and Salvage | 2020 Technology, Management & Budget | 071-0515-19 | January 2020 |
| Michigan Achieving a Better Life Experience Program – 2019 | 2020 Treasury | Contract Audit | January 2020 |
| State of Michigan 457 Plan | 2020 Technology, Management, & Budget and | 071-0157-20 | January 2020 |
| Food and Dairy Division – Follow-Up Report | 2020 Agriculture and Rural Development | 791-0200-12F | January 2020 |
| Michigan Legislative Retirement System | 2020 Legislature | 900-0140-20 | January 2020 |
| State of Michigan 401K Plan | 2020 Technology, Management & Budget | 071-0156-20 | January 2020 |
| Substance Abuse Prevention and Treatment Section, Division of Recovery Oriented Systems of Care | 2020 Health and Human Services | 391-0670-19 | January 2020 |
| Selected Sections of the Division of Recovery Oriented System of Care | 2020 Health and Human Services | 391-0671-19 | January 2020 |
| Michigan Finance Authority | 2020 Treasury | Contract Audit | January 2020 |
| Mackinac Bridge Authority | 2020 Transportation | Contract Audit | January 2020 |
| MILogin | 2020 Technology, Management & Budget | 071-0570-18 | December 2019 |
| Bureau of Elections | 2020 State | 231-0235-19 | December 2019 |
| Michigan Education Savings Program | 2020 Treasury | Contract Audit | December 2019 |
| State Sponsored Group Insurance Fund | 2020 Technology, Management & Budget | Contract Audit | December 2019 |
| Office of Hearings and Administrative Oversight | 2020 State | 231-0233-19 | December 2019 |
| Community Development, Revitalization, and Blight Elimination Programs | 2020 Labor and Economic Opportunity | 186-0210-20 | December 2019 |
| Michigan’s Public Safety Communications System | 2020 Technology, Management & Budget | 071-0147-18 | December 2019 |
| Workers’ Disability Compensation Agency | 2020 Labor and Economic Opportunity | 641-0470-18 | December 2019 |
| Michigan State Housing Development Authority Cash and Investments | 2020 Labor and Economic Opportunity | 186-0201-19 | December 2019 |
| Prisoner Security Classification and Recommended Programming | 2020 Corrections | 471-0350-18 | November 2019 |
| Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer | 2020 Technology, Management & Budget | 071-0165-19 | November 2019 |
| Administration of Medicaid Payments to Nursing Facilities for Long-Term Care | 2020 Health and Human Services | 391-0570-18 | November 2019 |
| Michigan Liquor Control Commission | 2020 Licensing and Regulatory Affairs | 641-0161-19 | November 2019 |
| OAG Annual Report – Fiscal Year 2019 | 2020 | November 2019 | |
| Aging and Adult Services Agency | 2020 Health and Human Services | 391-0645-18 | October 2019 |
| Michigan Department of Transportation’s Procurement of the Michigan Aggregates Market Study | 2020 Transportation | 919-MDOT-02 | October 2019 |
| Flint Water Service Line Replacement Expenditures | 2020 Environment, Great Lakes, and Energy | 761-3017-19 | October 2019 |
| Employee Benefits Division’s Postemployment Life Insurance Benefit | 2020 Technology, Management & Budget | 071-0168-19 | October 2019 |
| Michigan State Housing Development Authority | 2020 Talent and Economic Development | Contract Audit | October 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
|
2019 Technology, Management & Budget | 071-0164-19 | September 2019 |
| Michigan Cyber Civilian Corps | 2019 Technology, Management & Budget | 071-0519-19 | September 2019 |
| Michigan Justice Training Fund | 2019 State Police | 551-0101-19 | August 2019 |
| Office of the Great Lakes | 2019 Environment, Great Lakes, and Energy | 751-0321-18 | August 2019 |
| Michigan Department of Education’s Assessment of Digital Literacy Pilot Project Grant and Contracting Awarding Processes | 2019 Education | 919-MDOE-01 | August 2019 |
| Dry Cleaning Program | 2019 Environment, Great Lakes, and Energy | 761-0145-19 | August 2019 |
| Flint Emergency Expenditures | 2019 State Budget Office | 000-2019-19 | July 2019 |
| State of Michigan Single Audit | 2019 State Budget Office | 000-0100-19 | July 2019 |
| Total State Spending Paid to Local Units – Section 30 | 2019 State Budget Office | 071-0031-19 | June 2019 |
| Revenue Subject to Constitutional Limitation – Section 26 | 2019 State Budget Office | 071-0030-19 | June 2019 |
| SOMCAFR | 2019 State Budget Office | 071-0010-19 | June 2019 |
| Michigan Public Service Commission – Follow-Up Report | 2019 Licensing and Regulatory Affairs | 641-0170-13F | June 2019 |
| Grand Rapids Home for Veterans | 2019 Military and Veterans Affairs | 511-0170-18 | June 2019 |
| Selected Activities of the Bureau of Local Government Services | 2019 Treasury | 271-0290-16 | May 2019 |
| Transition in the Office of State Treasurer | 2019 Treasury | 271-0256-19 | May 2019 |
| Prisoner Pharmaceuticals | 2019 Corrections | 471-0325-17 | May 2019 |
| Michigan Veterans’ Trust Fund | 2019 Military and Veterans Affairs | 511-0410-18 | May 2019 |
| Oversight and Encounter Claim Integrity of the Comprehensive Health Care Program | 2019 Health and Human Services | 391-0702-17 | May 2019 |
| Michigan Public School Employees’ Retirement System | 2019 Technology, Management & Budget | 071-0152-19 | April 2019 |
| Office of Children’s Ombudsman | 2019 Technology, Management & Budget | 071-0176-17 | April 2019 |
| Michigan Achieving a Better Life Experience Program – 2018 | 2019 Treasury | Contract Audit | April 2019 |
| Michigan Achieving a Better Life Experience Program – 2017 | 2019 Treasury | Contract Audit | April 2019 |
| Kalamazoo Psychiatric Hospital | 2019 Health and Human Services | 391-0221-19 | April 2019 |
| Michigan National Guard State Tuition Assistance Program | 2019 Military and Veterans Affairs | 511-0400-18 | April 2019 |
| Farm Produce Insurance Authority | 2019 Agriculture and Rural Development | Contract Audit | April 2019 |
| Michigan Judges’ Retirement System | 2019 Technology, Management & Budget | 071-0153-19 | April 2019 |
| Michigan Legislative Retirement System | 2019 Legislature | 900-0140-19 | April 2019 |
| Michigan State Employees’ Retirement System | 2019 Technology, Management & Budget | 071-0151-19 | April 2019 |
| Michigan State Police Retirement System | 2019 Technology, Management & Budget | 071-0154-19 | April 2019 |
| Michigan Military Retirement Provisions | 2019 Technology, Management & Budget | 071-0158-19 | April 2019 |
| Unemployment Insurance Agency – Administration Fund | 2019 Talent and Economic Development | Contract Audit | April 2019 |
| Unemployment Insurance Agency – Contingent Fund | 2019 Talent and Economic Development | Contract Audit | April 2019 |
| Unemployment Insurance Agency – Obligation Trust Fund | 2019 Talent and Economic Development | Contract Audit | April 2019 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | 2019 Talent and Economic Development | Contract Audit | April 2019 |
| Self-Insurers’ Security Fund | 2019 Licensing and Regulatory Affairs | 641-0101-19 | March 2019 |
| Statewide Integrated Governmental Management Applications (SIGMA) – Selected Application Controls and Service Level Requirements | 2019 State Budget Office | 071-0595-18 | March 2019 |
| Automobile Theft Prevention Authority | 2019 State Police | 551-0108-18 | March 2019 |
| Oversight of Health Professions – Follow-Up Report | 2019 Licensing and Regulatory Affairs | 641-0430-14F | March 2019 |
| Bureau of State Lottery | 2019 Treasury | Contract Audit | March 2019 |
| State Building Authority | 2019 Treasury | Contract Audit | February 2019 |
| Michigan State Disbursement Unit | 2019 Health and Human Services | 431-0142-18 | February 2019 |
| Michigan Economic Development Corporation | 2019 Talent and Economic Development | 186-0406-19 | February 2019 |
| Michigan Strategic Fund | 2019 Talent and Economic Development | 186-0401-19 | February 2019 |
| State of Michigan 401K Plan | 2019 Technology, Management & Budget | 071-0156-19 | February 2019 |
| State of Michigan 457 Plan | 2019 Technology, Management & Budget | 071-0157-19 | February 2019 |
| State Sponsored Group Insurance Fund | 2019 Technology, Management & Budget | Contract Audit | February 2019 |
| Michigan Finance Authority | 2019 Treasury | Contract Audit | February 2019 |
| Children of Veterans Tuition Grant Program | 2019 Treasury | 271-0311-18 | February 2019 |
| Flint Emergency Expenditures | 2019 State Budget Office | 000-2018-19 | January 2019 |
| Michigan Business Development Program | 2019 Talent and Economic Development | 186-0500-17 | January 2019 |
| Community and Noncommunity Water Supplies – Follow-Up Report | 2019 Environmental Quality | 761-0320-15F | January 2019 |
| Michigan Education Trust Plan D | 2019 Treasury | Contract Audit | January 2019 |
| Michigan Education Trust Plans B & C | 2019 Treasury | Contract Audit | January 2019 |
| Michigan Education Savings Program | 2019 Treasury | Contract Audit | January 2019 |
| Per-and Polyfluoroalkyl Substances (PFAS) Related Activities | 2019 Environmental Quality | 919-MDEQ-LR | January 2019 |
| Rental Assistance and Homeless Solutions | 2019 Talent and Economic Development | 186-0220-17 | January 2019 |
| Department of Environmental Quality BioWatch Unit’s Selected Employees’ Time Reporting and Use of State Vehicles | 2019 Environmental Quality | 917-MDEQ-01 | January 2019 |
| Statewide Child Support Program: Establishment of Child Support Cases and Orders | 2019 Health and Human Services | 431-0701-15 | January 2019 |
| Mackinac Bridge Authority | 2019 Transportation | Contract Audit | January 2019 |
| Facility Closures and Consolidations – Follow-Up Report | 2019 Corrections | 471-0375-11F | December 2018 |
| Executive Order No. 2016-24 Enterprise Information Management | 2019 Technology, Management & Budget | 071-1595-18 | December 2018 |
| Maintenance Services Section | 2019 Transportation | 591-0160-18 | December 2018 |
| Regulatory Monitoring Division | 2019 State | 231-0220-18 | December 2018 |
| Clean Michigan Initiative Environmental Protection Programs | 2019 Environmental Quality | 761-0217-18 | December 2018 |
| Geagley Laboratory | 2019 Agriculture and Rural Development | 791-0125-19 | December 2018 |
| Michigan Agency for Energy | 2019 Licensing and Regulatory Affairs | 641-0171-18 | December 2018 |
| Statewide Cost Allocation Plan and Interagency Billing Processes | 2019 Technology, Management & Budget | 071-0131-18 | November 2018 |
| OAG Annual Report – Fiscal Year 2018 | 2019 | November 2018 | |
| Michigan State Housing Development Authority | 2019 Talent and Economic Development | Contract Audit | October 2018 |
| Employee Benefits Division’s Postemployment Life Insurance Benefit | 2019 Technology, Management & Budget | 071-0168-18 | October 2018 |
| Michigan Liquor Control Commission | Licensing and Regulatory Affairs | 641-0161-18 | September 2018 |
| Michigan State Employees’ Retirement System | Technology, Management & Budget | 071-0165-18 | September 2018 |
| Transport Permit Activities | Transportation | 591-0171-18 | September 2018 |
| Modernization of Legacy IT Systems | Technology, Management & Budget | 071-0550-17 | September 2018 |
| Michigan Military Retirement Provisions | Technology, Management & Budget | 071-0158-18 | September 2018 |
| Children’s Protective Services Investigations | Health and Human Services | 431-1285-16 | September 2018 |
| Emergency 9-1-1 Fund | State Police and Treasury | 271-0265-18 | August 2018 |
| Biometrics and Identification Division | State Police | 551-0133-18 | August 2018 |
| IT Project Management Processes – Follow-Up Report | Technology, Management & Budget | 071-0585-16F | August 2018 |
| Michigan Public School Employees’ Retirement System | Technology, Management & Budget | 071-0164-18 | August 2018 |
| Flint Emergency Expenditures | State Budget Office | 000-2018-18 | July 2018 |
| Offender Management System | Corrections and Technology, Management & Budget | 471-0593-17 | July 2018 |
| Total State Spending Paid to Local Units – Section 30 | State Budget Office | 071-0031-18 | July 2018 |
| Revenue Subject To Constitutional Limitation – Section 26 | State Budget Office | 071-0030-18 | July 2018 |
| Administration of Act 51-Related Funds | Transportation | 591-0410-17 | July 2018 |
| State Agencies’ Use of Transportation-Related Funding | Transportation | 591-0105-18 | July 2018 |
| State of Michigan Single Audit | State Budget Office | 000-0100-18 | June 2018 |
| Flint Water Service Line Replacement Expenditures | Environmental Quality | 761-3017-17 | June 2018 |
| Partnership. Accountability. Training. Hope. (PATH) Program | Health and Human Services Talent and Economic Development | 431-3301-16 | June 2018 |
| State Public Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data | State Budget Office | 331-0300-18 | June 2018 |
| Michigan Rehabilitation Services | Health and Human Services | 431-0246-16 | May 2018 |
| Statewide Oracle Database Controls – Follow-Up Report | Technology, Management, & Budget and | 071-0565-14F | May 2018 |
| Pesticide Program, Pesticide and Plant Pest Management Division | Agriculture and Rural Development | 791-0215-17 | May 2018 |
| Venture Michigan Fund | State Budget Office | 000-0435-16 | April 2018 |
| State Surplus, Logistics and Operations Support Division – Follow-Up Report | Technology, Management & Budget | 071-0139-14F | April 2018 |
| Substance Abuse Services – Follow-up Report | Corrections | 471-0360-15F | April 2018 |
| Michigan Virtual University | Education | 313-0223-17 | April 2018 |
| Self-Insurers’ Security Fund | Licensing and Regulatory Affairs | 641-0101-18 | April 2018 |
| Farm Produce Insurance Authority | Agriculture and Rural Development | Contract Audit | March 2018 |
| State Child Abuse and Neglect Prevention Board (Children’s Trust Fund) | Health and Human Services | 431-0178-17 | March 2018 |
| Network and Cyber Security | Technology, Management & Budget | 071-0518-17 | March 2018 |
| MiWaters | Environmental Quality Technology, Management & Budget | 761-0592-17 | March 2018 |
| SOMCAFR | State Budget Office | 071-0010-18 | March 2018 |
| Pavement Operations | Transportation | 591-0310-17 | March 2018 |
| Bureau of Fire Services and State Fire Marshal – Follow-Up Report | Licensing and Regulatory Affairs | 641-0434-13F | March 2018 |
| Fisheries Division | Natural Resources | 751-0150-17 | March 2018 |
| Southwestern Michigan College’s Contributions to the Michigan Public School Employees’ Retirement System for Part-Time Student Employees | Investigative Audit | 917-DTMB-01 | February 2018 |
| Michigan State Police Retirement System | Technology, Management & Budget | 071-0154-18 | February 2018 |
| Michigan Judges’ Retirement System | Technology, Management & Budget | 071-0153-18 | February 2018 |
| Michigan State Employees’ Retirement System | Technology, Management & Budget | 071-0151-18 | February 2018 |
| Procurement Card Program – Follow-Up Report | Technology, Management & Budget | 071-0705-15F | February 2018 |
| Brownfield Redevelopment Financing Program | Environmental Quality and Talent and Economic Development | 186-0420-17 | February 2018 |
| Michigan Public School Employees’ Retirement System | Technology, Management & Budget | 071-0152-18 | February 2018 |
| Michigan Veterans Affairs Agency | Military and Veterans Affairs | 511-0105-17 | February 2018 |
| Flint Emergency Expenditures | State Budget Office | 000-2017-18 | January 2018 |
| Michigan Legislative Retirement System | Legislature | 900-0140-18 | January 2018 |
| Michigan Strategic Fund | Talent and Economic Development | 186-0401-18 | January 2018 |
| Bureau of State Lottery | Treasury | Contract Audit | January 2018 |
| State of Michigan 401K Plan | Technology, Management & Budget | 071-0156-18 | January 2018 |
| State of Michigan 457 Plan | Technology, Management & Budget | 071-0157-18 | January 2018 |
| Michigan Economic Development Corporation | Talent and Economic Development | 186-0406-18 | January 2018 |
| Trunkline Highway and Bridge Construction Procurement | Transportation | 591-0400-17 | January 2018 |
| Interstate Compact Programs: Interstate Compact on the Placement of Children and Interstate Compact for Juveniles | Health and Human Services | 431-0273-15 | December 2017 |
| MDOT Grant System | Technology, Management, & Budget and Transportation | 591-0593-17 | December 2017 |
| Real Estate Services Section | Transportation | 591-0172-17 | December 2017 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | Talent and Economic Development | Contract Audit | December 2017 |
| Unemployment Insurance Agency – Obligation Trust Fund | Talent and Economic Development | Contract Audit | December 2017 |
| Unemployment Insurance Agency – Contingent Fund | Talent and Economic Development | Contract Audit | December 2017 |
| Unemployment Insurance Agency – Administration Fund | Talent and Economic Development | Contract Audit | December 2017 |
| Michigan Finance Authority | Treasury | Contract Audit | December 2017 |
| Michigan Education Trust | Treasury | Contract Audit | December 2017 |
| Michigan Education Trust | Treasury | Contract Audit | December 2017 |
| Michigan Education Savings Program | Treasury | Contract Audit | December 2017 |
| Mackinac Bridge Authority | Transportation | Contract Audit | December 2017 |
| State Building Authority | Treasury | Contract Audit | December 2017 |
| State Sponosored Group Insurance Fund | Technology, Management & Budget | Contract Audit | December 2017 |
| Funding for Department Services Provided to Local Units of Government – Follow-Up Report | Transportation | 591-0174-12F | December 2017 |
| Pure Michigan Program | Talent and Economic Development | December 2017 | |
| Health Facility Licensing, Permits, and Support Division – Follow-Up Report | Licensing and Regulatory Affairs | 641-0450-14F | December 2017 |
| Design and Construction Division | Technology, Management & Budget | 071-0125-16 | November 2017 |
| Emergency 9-1-1 Fund | State Police and Treasury | 271-0265-17 | November 2017 |
| Walter P. Reuther Psychiatric Hospital | Health and Human Services | 391-0230-16 | November 2017 |
| Michigan State Housing Development Authority | Talent and Economic Development | Contract Audit | October 2017 |
| Prisoner Food Services | Corrections | 471-0621-17 | October 2017 |
| OAG Annual Report – Fiscal Year 2017 | October 2017 | ||
| Michigan State Employees’ Retirement System | Technology, Management & Budget | 071-0165-17 | September 2017 |
| Transportation Operations Center | Transportation | 591-0250-17 | September 2017 |
| Michigan Economic Growth Authority Tax Credit Program, Michigan Strategic Fund | Talent and Economic Development | 186-0415-16 | September 2017 |
| Office of Privacy and Security | Treasury | 271-0160-16 | September 2017 |
| Grand Rapids Home for Veterans – Follow-Up Report | Military and Veterans Affairs | 511-0170-17F | August 2017 |
| Asbestos Program, Air Quality Division | Environmental Quality | 761-0142-16 | August 2017 |
| Child Care Fund – Follow-Up Report | Health and Human Services | 431-1400-13F | August 2017 |
| Michigan Liquor Control Commission | Licensing and Regulatory Affairs | 641-0161-17 | August 2017 |
| Medicaid Ambulance, Dental, and Emergency Room Claim Payments | Health and Human Services | 391-0716-16 | August 2017 |
| Flint Emergency Expenditures | State Budget Office | 000-2017-17 | July 2017 |
| Michigan Youth Challenge Academy – Follow-Up Report | Military and Veterans Affairs | 511-0300-14F | July 2017 |
| Statewide Windows Active Directory Environments | Technology, Management & Budget | 071-0564-16 | July 2017 |
| Office of Infrastructure Protection | Technology, Management & Budget | 071-0127-16 | July 2017 |
| Women’s Huron Valley Correctional Facility | Corrections | 471-0241-17 | July 2017 |
| Bureau of Branch Office Services | State | 231-0333-16 | July 2017 |
| Selected Programs of the Design Division | Transportation | 591-0166-17 | July 2017 |
| Michigan Public School Employees’ Retirement System | Technology, Management & Budget | 071-0164-17 | July 2017 |
| Total State Spending Paid to Local Units – Section 30 | State Budget Office | 071-0031-17 | June 2017 |
| Revenue Subject To Constitutional Limitation – Section 26 | State Budget Office | 071-0030-17 | June 2017 |
| Office of Business Development – Follow-Up Report | Transportation | 591-0350-15F | June 2017 |
| Bureau of State Lottery | Treasury | Contract Audit | June 2017 |
| State of Michigan Single Audit | State Budget Office | 000-0100-17 | June 2017 |
| Michigan Statewide Automated Child Welfare Information System (MiSACWIS) | Health and Human Services Technology, Management & Budget | 431-0520-16 | June 2017 |
| Motor Fuel Tax Systems | Technology, Management, & Budget and Treasury | 271-0525-16 | June 2017 |
| State Public Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data | State Budget Office | 331-0300-17 | June 2017 |
| Unclaimed Property | Treasury | 271-0130-16 | May 2017 |
| Michigan Economic Development Corporation | Talent and Economic Development | 271-0406-17 | May 2017 |
| Great Start Readiness Program | Education | 313-0260-15 | May 2017 |
| Statewide Change Management Controls | Technology, Management & Budget | 071-0520-16 | May 2017 |
| Measurement of State Highway Pavement Conditions | Transportation | 591-0300-16 | May 2017 |
| Office of Aeronautics | Transportation | 591-0190-16 | April 2017 |
| Capitated Rate Setting, Contracting, and Beneficiary Enrollment Processes of the Comprehensive Health Care Program | Health and Human Services | 391-0701-16 | April 2017 |
| Self-Insurers’ Security Fund | Licensing and Regulatory Affairs | 641-0101-17 | April 2017 |
| Farm Produce Insurance Authority | Agriculture and Rural Development | Contract Audit | April 2017 |
| SOMCAFR | State Budget Office | 071-0010-17 | March 2017 |
| Michigan State Employees’ Retirement System | Technology, Management & Budget | 071-0151-17 | March 2017 |
| Michigan Strategic Fund | Talent and Economic Development | 271-0401-17 | March 2017 |
| Michigan Military Retirement System | Technology, Management & Budget | 071-0158-17 | March 2017 |
| Clean Michigan Initiative Environmental Protection Programs | Environmental Quality | 761-0217-16 | March 2017 |
| Michigan Education Trust | Treasury | Contract Audit | March 2017 |
| Michigan Education Trust | Treasury | Contract Audit | March 2017 |
| State of Michigan 457 Plan | Technology, Management & Budget | 071-0157-17 | February 2017 |
| State of Michigan 401K Plan | Technology, Management & Budget | 071-0156-17 | February 2017 |
| Michigan State Police Retirement System | Technology, Management & Budget | 071-0154-17 | February 2017 |
| IT Project Management Processes | Technology, Management & Budget | 071-0585-16 | February 2017 |
| Bureau of Services for Blind Persons | Licensing and Regulatory Affairs | 641-0230-16 | February 2017 |
| Michigan Legislative Retirement System | Legislature | 900-0140-17 | February 2017 |
| Michigan Judges’ Retirement System | Technology, Management & Budget | 071-0153-17 | February 2017 |
| Michigan Public School Employees’ Retirement System | Technology, Management & Budget | 071-0152-17 | February 2017 |
| Flint Emergency Expenditures | State Budget Office | 000-2016-17 | January 2017 |
| Michigan Finance Authority | Treasury | Contract Audit | January 2017 |
| Bottled Water Regulation | Agriculture and Rural Development and Environmental Quality | 791-0225-16 | January 2017 |
| Collection of Delinquent Unemployment Taxes and Reimbursements – Follow-Up Report | Talent and Economic Development | 641-0316-11F | January 2017 |
| Office of Economic Development – Follow-Up Report | Transportation | 591-0135-13F | January 2017 |
| Bovine Tuberculosis Program | Agriculture and Rural Development | 791-0110-16 | January 2017 |
| Michigan Gaming Control Board | Treasury | 271-0900-15 | December 2016 |
| Early On – Follow-Up Report | Education | 313-2000-12F | December 2016 |
| Disaster Recovery and Business Continuity of IT Systems | Technology, Management & Budget | 071-0511-15 | December 2016 |
| Michigan Education Savings Program | Treasury | Contract Audit | December 2016 |
| Bureau of State Lottery | Treasury | Contract Audit | December 2016 |
| Mackinac Bridge Authority | Transportation | Contract Audit | December 2016 |
| State Sponsored Group Insurance Fund | Technology, Management & Budget | Contract Audit | December 2016 |
| State Building Authority | Treasury | Contract Audit | December 2016 |
| Unemployment Insurance Agency – Unemployment Compensation Fund | Talent and Economic Development | Contract Audit | December 2016 |
| Unemployment Insurance Agency – Obligation Trust Fund | Talent and Economic Development | Contract Audit | December 2016 |
| Unemployment Insurance Agency – Contingent Fund | Talent and Economic Development | Contract Audit | December 2016 |
| Unemployment Insurance Agency – Administration Fund | Talent and Economic Development | Contract Audit | December 2016 |
| Grand Rapids Home for Veterans – Follow-Up Report | Military and Veterans Affairs | 511-0170-15F | December 2016 |
| Great Lakes Water Quality Bond Fund Expenditures | Environmental Quality | 761-0400-16 | November 2016 |
| Records Management | Technology, Management & Budget | 071-0835-16 | November 2016 |
| Parole Eligibility Consideration Process | Corrections | 471-0121-16 | November 2016 |
| Michigan Medical Marihuana Program | Licensing and Regulatory Affairs | 641-0435-16 | November 2016 |
| Field Services System Operations Section | Transportation | 591-0167-16 | November 2016 |
| Michigan State Housing Development Authority | Talent and Economic Development | Contract Audit | October 2016 |
| Emergency 9-1-1 Fund | Treasury | 271-0265-16 | October 2016 |
| Septage Waste, Campground, Public Swimming Pool, and Onsite Wastewater Programs | Environmental Quality | 761-0321-16 | October 2016 |
| Michigan State Disbursement Unit | Health and Human Services | 431-0142-16 | October 2016 |
| Renaissance Zone Program – Follow-Up Report | Talent and Economic Development | 271-0425-11F | October 2016 |
| Michigan State Employees’ Retirement System | Technology, Management & Budget | 071-0165-16 | September 2016 |
| Corporate Income Tax and Michigan Business Tax | Treasury | 271-0240-15 | September 2016 |
| Use of Transportation-Related Funding | Transportation | 591-0105-16 | September 2016 |
| Michigan Liquor Control Commission | Licensing and Regulatory Affairs | 641-0161-16 | September 2016 |
| Michigan Justice Training Fund | State Police | 551-0101-16 | September 2016 |
| Adult Protective Services – Follow-Up Report | Health and Human Services | 431-2601-13F | September 2016 |
| Commercial Vehicle Enforcement Division | State Police | 551-0144-15 | September 2016 |
| D.J. Jacobetti Home for Veterans | Military and Veterans Affairs | 511-0160-16 | August 2016 |
| Central Reservation System (CRS) for Recreational Resources | Natural Resources | 751-0591-16 | August 2016 |
| Special Operations Division | State Police | 551-0142-16 | August 2016 |
| Commercial Forest Program and Forest Development Fund | Natural Resources | 751-0152-15 | August 2016 |
| Flint Emergency Expenditures | State Budget Office | 000-2016-16 | July 2016 |
| Monitoring of Warranties and Road and Bridge Construction Projects – Follow-Up Report | Transportation | 591-0210-14F | July 2016 |
| Michigan Public School Employees’ Retirement System | Technology, Management & Budget | 071-0164-16 | July 2016 |
| Clarety, Office of Retirement Services | Technology, Management & Budget | 071-0521-15 | July 2016 |
| Michigan State Housing Development Authority | Talent and Economic Development | Contract Audit | June 2016 |
| State of Michigan Single Audit | State Budget Office | 000-0100-16 | June 2016 |
| Revenue Subject To Constitutional Limitation – Section 26 | State Budget Office | 071-0030-16 | June 2016 |
| Total State Spending Paid to Local Units – Section 30 | State Budget Office | 071-0031-16 | June 2016 |
| Office of Business Development | Transportation | 591-0350-15 | June 2016 |
| Child Care Fund | Health and Human Services | 431-1400-13 | June 2016 |
| State Public Universities Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data | State Budget Office | 331-0300-16 | June 2016 |
| Bureau of State Lottery | Treasury | Contract Audit | June 2016 |
| Investment-Related Systems | Treasury | 271-0585-15 | May 2016 |
| Selected Road and Bridge Construction Project Management Activities | Transportation | 591-0360-16 | May 2016 |
| Adult Foster Care and Camps Licensing Division – Follow-Up Report | Licensing and Regulatory Affairs | 431-5115-14F | May 2016 |
| Home Health Services | Health and Human Services | 391-0700-15 | May 2016 |
| Substance Abuse Services | Corrections | 471-0360-15 | May 2016 |
| Michigan Strategic Fund | Treasury | 271-0401-16 | May 2016 |
| Michigan Economic Development Corporation | Treasury | 271-0406-16 | May 2016 |
| Michigan Agriculture Environmental Assurance Program (MAEAP) | Agriculture and Rural Development | April 2016 | |
| Office of Rail – Follow-Up Report | Transportation | 591-0195-14F | April 2016 |
| Claimant Services | Talent and Economic Development | 641-0318-14 | April 2016 |
| Law Enforcement Information Network | State Police | 551-0597-15 | April 2016 |
| Wage and Hour Program | Licensing and Regulatory Affairs | 641-0442-16 | April 2016 |
| Children’s Special Health Care Services | Health and Human Services | 391-0724-15 | March 2016 |
| Community and Noncommunity Water Supplies | Environmental Quality | 761-0320-15 | March 2016 |
| Trust Accounting and Payroll System | Corrections | 471-0526-15 | March 2016 |
| Farm Produce Insurance Authority | Agriculture and Rural Development | Contract Audit | March 2016 |
| Michigan Self-Insurers’ Security Fund | Licensing and Regulatory Affairs | 641-0101-16 | March 2016 |
| SOMCAFR | State Budget Office | 071-0010-16 | March 2016 |
| Grand Rapids Home for Veterans | Military and Veterans Affairs | 511-0170-15 | February 2016 |
| City of Flint Water | Environmental Quality | February 2016 | |
| Medical Waste, Scrap Tire, and Solid Waste Programs | Environmental Quality | 761-0330-15 | February 2016 |
| Prisoner Transportation | Corrections | 471-0390-15 | February 2016 |
| Michigan Integrated Data Automated System (MiDAS) | Talent and Economic Development | 641-0593-15 | February 2016 |
| Transition in the Office of State Treasurer | Treasury | 271-0256-15 | February 2016 |
| Michigan State Employees’ Retirement System | Technology, Management & Budget | 071-0151-16 | February 2016 |
| Michigan Public School Employees’ Retirement System | Technology, Management & Budget | 071-0152-16 | February 2016 |
| Office of Passenger Transportation | Transportation | 591-0180-15 | January 2016 |
| Michigan Occupational Safety and Health Administration | Licensing and Regulatory Affairs | 641-0440-15 | January 2016 |
| State of Michigan 457 Plan | Technology, Management & Budget | 071-0157-16 | January 2016 |
| State of Michigan 401K Plan | Technology, Management & Budget | 071-0156-16 | January 2016 |
| Michigan State Police Retirement System | Technology, Management & Budget | 071-0154-16 | January 2016 |
| Michigan Judges’ Retirement System | Technology, Management & Budget | 071-0153-16 | January 2016 |
| Michigan Finance Authority | Treasury | 271-0340-16 | December 2015 |
| Michigan Education Savings Program | Treasury | Contract Audit | December 2015 |
| Bureau of State Lottery | Treasury | Contract Audit | December 2015 |
| Mackinac Bridge Authority | Transportation | Contract Audit | December 2015 |
| State Sponsored Group Insurance Fund | Technology, Management & Budget | Contract Audit | December 2015 |
| State Building Authority | Treasury | Contract Audit | December 2015 |
Unemployment Insurance Agency
|
Talent and Economic Development | Contract Audit | December 2015 |
| Unemployment Insurance Agency | Talent and Economic Development | Contract Audit | December 2015 |
| Unemployment Insurance Agency | Talent and Economic Development | Contract Audit | December 2015 |
Unemployment Insurance Agency
|
Talent and Economic Development | Contract Audit | December 2015 |
| Licensing and Regulating of Automotive-Related Businesses and Mechanics | State | 231-0701-15 | December 2015 |
| Prisoner Food Services | Corrections | 471-0621-15 | December 2015 |
| Oaks Correctional Facility | Corrections | 471-0222-15 | December 2015 |
| Michigan Education Trust | Treasury | 271-0283-16 | December 2015 |
| Michigan Education Trust | Treasury | 271-0284-16 | December 2015 |
| Traffic and Safety Section | Transportation | 591-0162-15 | December 2015 |
| Physical Security and Environmental Controls Over Information Technology Resources | Technology, Management & Budget | 071-0500-15 | December 2015 |
| Real Estate Division | Technology, Management & Budget | 071-0126-15 | December 2015 |
| Construction and Facilities Management Office | Military and Veterans Affairs | 511-0200-15 | November 2015 |
| Workers’ Compensation and Long Term Disability Programs for State of Michigan Employees | Technology, Management & Budget | 071-0141-14 | November 2015 |
| Michigan State Housing Development Authority | Talent and Economic Development | Contract Audit | October 2015 |
| Self-Insurers’ Security Fund | Licensing and Regulatory Affairs | 641-0101-15 | October 2015 |
| Youth Transitioning From Foster Care to Self-Sufficiency – Follow-Up Report | Health and Human Services | 431-0279-11F | October 2015 |
| Office of Professional Preparation Services – Follow-Up Report | Education | 313-0140-10F | October 2015 |
| Bellamy Creek Correctional Facility | Corrections | 471-0208-15 | October 2015 |
| Michigan State Employees’ Retirement System | Technology, Management & Budget | 071-0164-15 | October 2015 |
| Michigan Public School Employees’ Retirement System | Technology, Management & Budget | 071-0164-15 | October 2015 |
| Michigan Legislative Retirement System | Legislature | 900-0140-16 | September 2015 |
| Michigan State Housing Development Authority | 2015 Talent and Economic Development | September 2015 |
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