Year

Name Category Project # Released
Enterprise Data Warehouse 071-0520-14F 20221202December 2022
Physical Security and Environmental Controls Over Information Technology Resources 071-0500-15F 20221123November 2022
Emergency 9-1-1 Fund 271-0265-22 20221118November 2022
OAG Annual Report – Fiscal Year 2022 20221117November 2022
Select Stewardship Activities for Michigan’s Historical Artifacts and Archival Records, Michigan History Center 751-2600-21 20221110November 2022
Flint Emergency Expenditures 000-2021-21F 20221104November 2022
Women’s Huron Valley Correctional Facility (WHVCF) and WHVCF – Medical, Dental, and Optical Services 471-0241-17F and 471-0301-19F 20221101November 2022
Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer 071-0165-22 20221031October 2022
Michigan State Housing Development Authority Contract Audit 20221026October 2022
Real Estate Services Section, Development Services Division 591-0712-17F 20221021October 2022
Customer and Automotive Records System (CARS), Vehicle Component 231-0592-22 20221020October 2022
Clean Michigan Initiative, Environmental Protection Programs 761-0217-22 20221020October 2022
Child Care Fund 431-1400-19F 20220927September 2022
Michigan State Disbursement Unit, Office of Child Support 431-0142-21 20220921September 2022
Oversight and Encounter Claim Integrity of the Comprehensive Health Care Program 391-0702-17F 20220909September 2022
Fruit and Vegetable Inspection Program 791-0241-22 20220909September 2022
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit 20220830August 2022
Unemployment Insurance Agency – Administration Fund Contract Audit 20220830August 2022
State of Michigan Single Audit 000-0100-22 20220830August 2022
Michigan Independent Citizens Redistricting Commission 900-0160-22 20220826August 2022
Michigan State Housing Development Authority 000-0800-22 20220805August 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 071-0164-22 20220804August 2022
Software License Management 071-0527-22 20220708July 2022
Total State Spending Paid to Local Units – Section 30 071-0031-22 20220628June 2022
Revenue Subject to Constitutional Limitation – Section 26 071-0030-22 20220628June 2022
SOM Annual Comprehensive Financial Report 071-0010-22 20220527May 2022
Michigan Integrated Data Automated System and Michigan Web Account Manager – Selected General and Application Controls, Unemployment Insurance Agency 186-0593-21 20220517May 2022
State Park Concessions, Leases, and Operating Agreements, Parks and Recreation Division 751-0135-21 20220517May 2022
Michigan Long-Term Care Ombudsman Program, Health and Aging Services Administration 391-0571-21 20220510May 2022
Michigan Legislative Retirement System 900-0140-22 20220506May 2022
Michigan State Police Retirement System 071-0154-22 20220503May 2022
Michigan Public School Employees’ Retirement System 071-0152-22 20220428April 2022
Michigan State Employees’ Retirement System 071-0151-22 20220428April 2022
Michigan Department of Education Employee’s Use of Assigned State Vehicle 921-MDOE-02 20220421April 2022
Self-Insurers’ Security Fund 186-0101-22 20220420April 2022
Aboveground and Underground Storage Tank Programs, Storage Tank Section, Bureau of Fire Services 641-0436-21 20220415April 2022
Farm Produce Insurance Authority Contract Audit 20220414April 2022
Michigan Strategic Fund 186-0401-22 20220405April 2022
State Building Authority Contract Audit 20220331March 2022
Unemployment Insurance Agency – Unemployment Compensation Fund (Reissued) Contract Audit 20220331March 2022
Negotiation of Consultant Contracts 591-0211-20 20220330March 2022
Michigan State Housing Development Authority (Reissued) Contract Audit 20220327March 2022
Michigan Economic Development Corporation 186-0406-22 20220325March 2022
Personnel Management Processes During the Covid-19 Pandemic, Unemployment Insurance Agency 186-0310-21 20220318March 2022
Medicaid Non-Emergency Medical Transportation Services 391-0715-20 20220316March 2022
Medicaid and Children’s Health Insurance Program (CHIP) Client Eligibility Determinations 391-0710-19 20220311March 2022
Bureau of Elections 231-0235-21 20220304March 2022
Unemployment Insurance Agency – Administration Fund Contract Audit 20220225February 2022
Bureau of State Lottery Contract Audit 20220225February 2022
Unemployment Insurance Agency – Obligation Trust Fund Contract Audit 20220225February 2022
Unemployment Insurance Agency – Contingent Fund Contract Audit 20220225February 2022
Michigan Judges’ Retirement System 071-0153-22 20220218February 2022
Adult Protective Services 431-2601-20 20220218February 2022
Michigan Military Retirement Provisions 071-0158-22 20220218February 2022
State Sponsored Group Insurance Fund 071-0143-22 20220215February 2022
Michigan Education Trust Plan D Contract Audit 20220211February 2022
Michigan Education Trust Plans B & C Contract Audit 20220211February 2022
State of Michigan 457 Plan 071-0157-22 20220201February 2022
State of Michigan 401K Plan 071-0156-22 20220201February 2022
Michigan Finance Authority Contract Audit 20220128January 2022
Partnership. Accountability. Training. Hope. (PATH) Program Deferrals 431-3302-21 20220128January 2022
Michigan Achieving a Better Life Experience Program Contract Audit 20220118January 2022
Review of COVID-19 Death Records Linked to Long-Term Care Facilities in Michigan 20220117January 2022
Administration of Act 51-Related Funds 591-0410-21 20220112January 2022
Mackinac Bridge Authority Contract Audit 20211230December 2021
Select Licensing and Monitoring Activities of Child Placing Agencies 431-2780-16 20211222December 2021
Michigan Education Savings Program Contract Audit 20211221December 2021
Flint Water Service Line Replacement Expenditures 761-3017-21 20211221December 2021
Grain Dealers Program 791-0240-21 20211221December 2021
OAG Annual Report – Fiscal Year 2021 20211208December 2021
Michigan Liquor Control Commission 641-0161-21 20211124November 2021
Establishing Pandemic Unemployment Assistance Eligibility Criteria, Unemployment Insurance Agency 186-0319-21A 20211118November 2021
Workforce and Succession Planning System 591-0423-22 20211117November 2021
Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer 071-0165-21 20211029October 2021
COVID-19 Expenditures 000-2000-20E 20211028October 2021
Selected Activities Within the Bureau of Construction Codes 641-0240-20 20211027October 2021
Aging and Adult Services Agency – Follow-Up Report 391-0645-18F 20211014October 2021
Employee Benefits Division’s Postemployment Life Insurance Benefit 071-0168-21 20211012October 2021
Emergency 9-1-1 Fund 271-0265-20 20211006October 2021
Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer 071-0165-21 20210930September 2021
Virtual Learning in Cyber Schools 313-0225-18 20210924September 2021
Master System List 071-0530-21 20210831August 2021
Statewide Contracting Practices for Commodities and Professional Services, Central Procurement Services 071-0142-19 20210827August 2021
Offer in Compromise Program 271-0145-20 20210826August 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 071-0164-21 20210813August 2021
Michigan Justice Training Fund 551-0101-21 20210812August 2021
Flint Emergency Expenditures 000-2021-21 20210730July 2021
Unemployment Insurance Agency – Administration Fund Contract Audit 20210728July 2021
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit 20210728July 2021
State of Michigan Single Audit 000-0100-21 20210728July 2021
Total State Spending Paid to Local Units – Section 30 071-0031-21 20210628June 2021
Revenue Subject to Constitutional Limitation – Section 26 071-0030-21 20210628June 2021
Monitoring of Selected Child Welfare Caseloads 431-2785-18 20210616June 2021
COVID-19 Expenditures 000-2000-20D 20210604June 2021
SOM Comprehensive Annual Financial Report 071-0010-21 20210528May 2021
Office of Investigative Services Enforcement Division 231-0234-20 20210525May 2021
Homeownership Programs 186-0205-20 20210519May 2021
Self-Insurers’ Security Fund 186-0101-21 20210511May 2021
Brownfield Redevelopment Financing Program 186-0420-20 20210421April 2021
Farm Produce Insurance Authority Contract Audit 20210406April 2021
Michigan Automated Prescription System, Bureau of Professional Licensing 641-0220-20 20210401April 2021
Michigan Judges’ Retirement System 071-0153-21 20210331March 2021
Michigan State Police Retirement System 071-0154-21 20210331March 2021
Michigan Public School Employees’ Retirement System 071-0152-21 20210331March 2021
Michigan Military Retirement Provisions 071-0158-21 20210331March 2021
Mackinac Bridge Authority 591-0210-21 20210331March 2021
Unemployment Insurance Agency – Administration Fund Contract Audit 20210329March 2021
Unemployment Insurance Agency – Contingent Fund Contract Audit 20210329March 2021
Unemployment Insurance Agency – Obligation Trust Fund Contract Audit 20210329March 2021
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit 20210329March 2021
Use of Warranties 591-0320-20 20210324March 2021
Office of Educator Excellence 313-0140-18 20210323March 2021
Michigan State Housing Development Authority 000-0800-21 20210319March 2021
Michigan Education Trust Plan D 271-0283-21 20210318March 2021
Michigan Education Trust Plans B & C 271-0284-21 20210318March 2021
Bureau of State Lottery Contract Audit 20210308March 2021
Michigan State Employees’ Retirement System 071-0151-21 20210305March 2021
Clean Michigan Initiative Environmental Protection Programs 761-0217-20 20210304March 2021
Michigan Liquor Control Commission 641-0161-20 20210301March 2021
State Building Authority Contract Audit 20210226February 2021
Michigan Strategic Fund 186-0401-21 20210223February 2021
Michigan Economic Development Corporation 186-0406-21 20210223February 2021
State of Michigan 401K Plan 071-0156-21 20210212February 2021
State of Michigan 457 Plan 071-0157-21 20210212February 2021
Michigan Legislative Retirement System 900-0140-21 20210212February 2021
Bridge Inspection Program and Michigan Bridge Management and Inspection System (MiBRIDGE) 591-0169-19 20210128January 2021
Flint Emergency Expenditures 000-2020-21 20210128January 2021
State Agencies’ Use of Transportation-Related Funding 591-0105-20 20210127January 2021
COVID-19 Expenditures 000-2000-20C 20210126January 2021
State Sponsored Group Insurance Fund 071-0143-21 20210125January 2021
Michigan Finance Authority Contract Audit 20210114January 2021
Michigan Achieving a Better Life Experience Program – 2020 Contract Audit 20210111January 2021
State Treasury Accounts Receivable System – Follow-Up Report 271-0590-13F 20210108January 2021
State Child Abuse and Neglect Prevention Board 431-0178-20 20210108January 2021
OAG Annual Report – Fiscal Year 2020 20201229December 2020
Michigan Education Savings Program Contract Audit 20201223December 2020
Disadvantaged Business Enterprise Program, Office of Business Development 591-0351-20 20201223December 2020
Child Care Fund 431-1400-19 20201218December 2020
Medicaid Home Help Program 391-0708-19 20201211December 2020
Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer 071-0165-20 20201124November 2020
Section 31a Program for At-Risk Pupils 313-0160-19 20201117November 2020
Flint Water Service Line Replacement Expenditures 761-3017-20 20201106November 2020
Michigan State Housing Development Authority Contract Audit 20201027October 2020
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit 20201027October 2020
Unemployment Insurance Agency – Administration Fund Contract Audit 20201027October 2020
State of Michigan Single Audit 000-0100-20 20201022October 2020
Employee Benefits Division’s Postemployment Life Insurance Benefit 071-0168-20 20201019October 2020
Michigan State Housing Development Authority Contract Audit 20201004October 2020
Statewide Data Classification Management 071-0514-20 20200929September 2020
Special Alternative Incarceration Program for Men 471-0202-19 20200924September 2020
Community College Skilled Trades Equipment Program 186-0440-20 20200922September 2020
COVID-19 Expenditures 000-2000-20B 20200918September 2020
Adult Education Program 186-0720-18 20200904September 2020
Virtual Learning in Traditional Public Schools 313-0224-16 20200813August 2020
Contact Tracing Award and Withdrawal 20200807August 2020
Flint Emergency Expenditures 000-2020-20 20200731July 2020
Kalamazoo Psychiatric Hospital 391-0220-19 20200728July 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 071-0164-20 20200709July 2020
Revenue Subject to Constitutional Limitation – Section 26 071-0030-20 20200630June 2020
Total State Spending Paid to Local Units – Section 30 071-0031-20 20200630June 2020
COVID-19 Expenditures 000-2000-20 20200625June 2020
Women’s Huron Valley Correctional Facility – Medical, Dental, and Optical Services 471-0301-19 20200617June 2020
Great Start Readiness Program – Follow-Up Report 313-0260-15F 20200616June 2020
Traffic and Safety Section 591-0162-19 20200611June 2020
Statewide Microsoft SQL Database Controls 071-0571-19 20200609June 2020
Sustainability Section 761-0335-19 20200603June 2020
SOMCAFR 071-0010-20 20200512May 2020
Information Technology Fund and IT Billings 071-0137-19 20200508May 2020
Walter P. Reuther Psychiatric Hospital – Follow-Up Report 391-0230-16F 20200428April 2020
Michigan Public School Employees’ Retirement System 071-0152-20 20200421April 2020
Bureau of Services for Blind Persons – Follow-Up Report 641-0230-16F 20200416April 2020
Self-Insurers’ Security Fund 186-0101-20 20200331March 2020
Farm Produce Insurance Authority Contract Audit 20200331March 2020
Michigan Integrated Tax Administration System (MIITAS) 271-0595-19 20200320March 2020
Office of Land Survey and Remonumentation 641-0991-19 20200318March 2020
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit 20200303March 2020
Unemployment Insurance Agency – Obligation Trust Fund Contract Audit 20200303March 2020
Unemployment Insurance Agency – Contingent Fund Contract Audit 20200303March 2020
Unemployment Insurance Agency – Administration Fund Contract Audit 20200303March 2020
Claimant Services – Follow-Up Report 641-0318-14F 20200225February 2020
Michigan State Employees’ Retirement System 071-0151-20 20200220February 2020
Michigan Strategic Fund 186-0401-20 20200220February 2020
Michigan Economic Development Corporation 186-0406-20 20200220February 2020
State Building Authority Contract Audit 20200210February 2020
Bureau of State Lottery Contract Audit 20200206February 2020
Michigan Education Trust Plans B & C Contract Audit 20200206February 2020
Michigan Education Trust Plan D Contract Audit 20200206February 2020
Bureau of Finance and Administration 591-0130-19 20200205February 2020
Michigan Judges’ Retirement System 071-0153-20 20200204February 2020
Michigan Military Retirement Provisions 071-0158-20 20200204February 2020
Michigan State Police Retirement System 071-0154-20 20200204February 2020
Michigan House of Representative Information Technology Task Force 071-0585-20 20200131January 2020
Flint Emergency Expenditures 000-2019-20 20200131January 2020
Grand Rapids Home for Veterans – Follow-Up Report 511-0170-18F 20200130January 2020
IT Equipment Surplus and Salvage 071-0515-19 20200129January 2020
Michigan Achieving a Better Life Experience Program – 2019 Contract Audit 20200124January 2020
State of Michigan 457 Plan 071-0157-20 20200122January 2020
Food and Dairy Division – Follow-Up Report 791-0200-12F 20200122January 2020
Michigan Legislative Retirement System 900-0140-20 20200122January 2020
State of Michigan 401K Plan 071-0156-20 20200122January 2020
Substance Abuse Prevention and Treatment Section, Division of Recovery Oriented Systems of Care 391-0670-19 20200121January 2020
Selected Sections of the Division of Recovery Oriented System of Care 391-0671-19 20200121January 2020
Michigan Finance Authority Contract Audit 20200108January 2020
Mackinac Bridge Authority Contract Audit 20200107January 2020
MILogin 071-0570-18 20191227December 2019
Bureau of Elections 231-0235-19 20191227December 2019
Michigan Education Savings Program Contract Audit 20191226December 2019
State Sponsored Group Insurance Fund Contract Audit 20191226December 2019
Office of Hearings and Administrative Oversight 231-0233-19 20191220December 2019
Community Development, Revitalization, and Blight Elimination Programs 186-0210-20 20191219December 2019
Michigan’s Public Safety Communications System 071-0147-18 20191210December 2019
Workers’ Disability Compensation Agency 641-0470-18 20191205December 2019
Michigan State Housing Development Authority Cash and Investments 186-0201-19 20191204December 2019
Prisoner Security Classification and Recommended Programming 471-0350-18 20191127November 2019
Michigan State Employees’ Retirement System – Schedule of Employer Allocations and Schedules of Pension and Other Postemployment Benefit Amounts by Employer 071-0165-19 20191126November 2019
Administration of Medicaid Payments to Nursing Facilities for Long-Term Care 391-0570-18 20191115November 2019
Michigan Liquor Control Commission 641-0161-19 20191113November 2019
OAG Annual Report – Fiscal Year 2019 20191107November 2019
Aging and Adult Services Agency 391-0645-18 20191029October 2019
Michigan Department of Transportation’s Procurement of the Michigan Aggregates Market Study 919-MDOT-02 20191018October 2019
Flint Water Service Line Replacement Expenditures 761-3017-19 20191016October 2019
Employee Benefits Division’s Postemployment Life Insurance Benefit 071-0168-19 20191011October 2019
Michigan State Housing Development Authority Contract Audit 20191010October 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 071-0164-19 20190927September 2019
Michigan Cyber Civilian Corps 071-0519-19 20190913September 2019
Michigan Justice Training Fund 551-0101-19 20190830August 2019
Office of the Great Lakes 751-0321-18 20190830August 2019
Michigan Department of Education’s Assessment of Digital Literacy Pilot Project Grant and Contracting Awarding Processes 919-MDOE-01 20190823August 2019
Dry Cleaning Program 761-0145-19 20190807August 2019
Flint Emergency Expenditures 000-2019-19 20190731July 2019
State of Michigan Single Audit 000-0100-19 20190701July 2019
Total State Spending Paid to Local Units – Section 30 071-0031-19 20190630June 2019
Revenue Subject to Constitutional Limitation – Section 26 071-0030-19 20190630June 2019
SOMCAFR 071-0010-19 20190628June 2019
Michigan Public Service Commission – Follow-Up Report 641-0170-13F 20190618June 2019
Grand Rapids Home for Veterans 511-0170-18 20190614June 2019
Selected Activities of the Bureau of Local Government Services 271-0290-16 20190516May 2019
Transition in the Office of State Treasurer 271-0256-19 20190515May 2019
Prisoner Pharmaceuticals 471-0325-17 20190503May 2019
Michigan Veterans’ Trust Fund 511-0410-18 20190503May 2019
Oversight and Encounter Claim Integrity of the Comprehensive Health Care Program 391-0702-17 20190501May 2019
Michigan Public School Employees’ Retirement System 071-0152-19 20190430April 2019
Office of Children’s Ombudsman 071-0176-17 20190430April 2019
Michigan Achieving a Better Life Experience Program – 2018 Contract Audit 20190418April 2019
Michigan Achieving a Better Life Experience Program – 2017 Contract Audit 20190418April 2019
Kalamazoo Psychiatric Hospital 391-0221-19 20190418April 2019
Michigan National Guard State Tuition Assistance Program 511-0400-18 20190410April 2019
Farm Produce Insurance Authority Contract Audit 20190408April 2019
Michigan Judges’ Retirement System 071-0153-19 20190404April 2019
Michigan Legislative Retirement System 900-0140-19 20190404April 2019
Michigan State Employees’ Retirement System 071-0151-19 20190404April 2019
Michigan State Police Retirement System 071-0154-19 20190404April 2019
Michigan Military Retirement Provisions 071-0158-19 20190404April 2019
Unemployment Insurance Agency – Administration Fund Contract Audit 20190401April 2019
Unemployment Insurance Agency – Contingent Fund Contract Audit 20190401April 2019
Unemployment Insurance Agency – Obligation Trust Fund Contract Audit 20190401April 2019
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit 20190401April 2019
Self-Insurers’ Security Fund 641-0101-19 20190329March 2019
Statewide Integrated Governmental Management Applications (SIGMA) – Selected Application Controls and Service Level Requirements 071-0595-18 20190328March 2019
Automobile Theft Prevention Authority 551-0108-18 20190314March 2019
Oversight of Health Professions – Follow-Up Report 641-0430-14F 20190313March 2019
Bureau of State Lottery Contract Audit 20190306March 2019
State Building Authority Contract Audit 20190222February 2019
Michigan State Disbursement Unit 431-0142-18 20190221February 2019
Michigan Economic Development Corporation 186-0406-19 20190221February 2019
Michigan Strategic Fund 186-0401-19 20190221February 2019
State of Michigan 401K Plan 071-0156-19 20190215February 2019
State of Michigan 457 Plan 071-0157-19 20190215February 2019
State Sponsored Group Insurance Fund Contract Audit 20190207February 2019
Michigan Finance Authority Contract Audit 20190206February 2019
Children of Veterans Tuition Grant Program 271-0311-18 20190205February 2019
Flint Emergency Expenditures 000-2018-19 20190131January 2019
Michigan Business Development Program 186-0500-17 20190130January 2019
Community and Noncommunity Water Supplies – Follow-Up Report 761-0320-15F 20190130January 2019
Michigan Education Trust Plan D Contract Audit 20190129January 2019
Michigan Education Trust Plans B & C Contract Audit 20190129January 2019
Michigan Education Savings Program Contract Audit 20190129January 2019
Per-and Polyfluoroalkyl Substances (PFAS) Related Activities 919-MDEQ-LR 20190123January 2019
Rental Assistance and Homeless Solutions 186-0220-17 20190118January 2019
Department of Environmental Quality BioWatch Unit’s Selected Employees’ Time Reporting and Use of State Vehicles 917-MDEQ-01 20190118January 2019
Statewide Child Support Program: Establishment of Child Support Cases and Orders 431-0701-15 20190108January 2019
Mackinac Bridge Authority Contract Audit 20190107January 2019
Facility Closures and Consolidations – Follow-Up Report 471-0375-11F 20181228December 2018
Executive Order No. 2016-24 Enterprise Information Management 071-1595-18 20181228December 2018
Maintenance Services Section 591-0160-18 20181227December 2018
Regulatory Monitoring Division 231-0220-18 20181227December 2018
Clean Michigan Initiative Environmental Protection Programs 761-0217-18 20181221December 2018
Geagley Laboratory 791-0125-19 20181221December 2018
Michigan Agency for Energy 641-0171-18 20181211December 2018
Statewide Cost Allocation Plan and Interagency Billing Processes 071-0131-18 20181109November 2018
OAG Annual Report – Fiscal Year 2018 20181108November 2018
Michigan State Housing Development Authority Contract Audit 20181030October 2018
Employee Benefits Division’s Postemployment Life Insurance Benefit 071-0168-18 20181010October 2018
Michigan Liquor Control Commission 641-0161-18 20180927September 2018
Michigan State Employees’ Retirement System 071-0165-18 20180927September 2018
Transport Permit Activities 591-0171-18 20180920September 2018
Modernization of Legacy IT Systems 071-0550-17 20180918September 2018
Michigan Military Retirement Provisions 071-0158-18 20180913September 2018
Children’s Protective Services Investigations 431-1285-16 20180906September 2018
Emergency 9-1-1 Fund 271-0265-18 20180829August 2018
Biometrics and Identification Division 551-0133-18 20180829August 2018
IT Project Management Processes – Follow-Up Report 071-0585-16F 20180807August 2018
Michigan Public School Employees’ Retirement System 071-0164-18 20180801August 2018
Flint Emergency Expenditures 000-2018-18 20180731July 2018
Offender Management System 471-0593-17 20180731July 2018
Total State Spending Paid to Local Units – Section 30 071-0031-18 20180716July 2018
Revenue Subject To Constitutional Limitation – Section 26 071-0030-18 20180716July 2018
Administration of Act 51-Related Funds 591-0410-17 20180710July 2018
State Agencies’ Use of Transportation-Related Funding 591-0105-18 20180703July 2018
State of Michigan Single Audit 000-0100-18 20180628June 2018
Flint Water Service Line Replacement Expenditures 761-3017-17 20180627June 2018
Partnership. Accountability. Training. Hope. (PATH) Program 431-3301-16 20180613June 2018
State Public Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data 331-0300-18 20180607June 2018
Michigan Rehabilitation Services 431-0246-16 20180531May 2018
Statewide Oracle Database Controls – Follow-Up Report 071-0565-14F 20180515May 2018
Pesticide Program, Pesticide and Plant Pest Management Division 791-0215-17 20180501May 2018
Venture Michigan Fund 000-0435-16 20180425April 2018
State Surplus, Logistics and Operations Support Division – Follow-Up Report 071-0139-14F 20180424April 2018
Substance Abuse Services – Follow-up Report 471-0360-15F 20180417April 2018
Michigan Virtual University 313-0223-17 20180405April 2018
Self-Insurers’ Security Fund 641-0101-18 20180403April 2018
Farm Produce Insurance Authority Contract Audit 20180327March 2018
State Child Abuse and Neglect Prevention Board (Children’s Trust Fund) 431-0178-17 20180327March 2018
Network and Cyber Security 071-0518-17 20180316March 2018
MiWaters 761-0592-17 20180316March 2018
SOMCAFR 071-0010-18 20180316March 2018
Pavement Operations 591-0310-17 20180314March 2018
Bureau of Fire Services and State Fire Marshal – Follow-Up Report 641-0434-13F 20180309March 2018
Fisheries Division 751-0150-17 20180308March 2018
Southwestern Michigan College’s Contributions to the Michigan Public School Employees’ Retirement System for Part-Time Student Employees 917-DTMB-01 20180221February 2018
Michigan State Police Retirement System 071-0154-18 20180220February 2018
Michigan Judges’ Retirement System 071-0153-18 20180220February 2018
Michigan State Employees’ Retirement System 071-0151-18 20180216February 2018
Procurement Card Program – Follow-Up Report 071-0705-15F 20180214February 2018
Brownfield Redevelopment Financing Program 186-0420-17 20180214February 2018
Michigan Public School Employees’ Retirement System 071-0152-18 20180209February 2018
Michigan Veterans Affairs Agency 511-0105-17 20180209February 2018
Flint Emergency Expenditures 000-2017-18 20180131January 2018
Michigan Legislative Retirement System 900-0140-18 20180130January 2018
Michigan Strategic Fund 186-0401-18 20180125January 2018
Bureau of State Lottery Contract Audit 20180124January 2018
State of Michigan 401K Plan 071-0156-18 20180119January 2018
State of Michigan 457 Plan 071-0157-18 20180119January 2018
Michigan Economic Development Corporation 186-0406-18 20180118January 2018
Trunkline Highway and Bridge Construction Procurement 591-0400-17 20180112January 2018
Interstate Compact Programs: Interstate Compact on the Placement of Children and Interstate Compact for Juveniles 431-0273-15 20171220December 2017
MDOT Grant System 591-0593-17 20171212December 2017
Real Estate Services Section 591-0172-17 20171212December 2017
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit 20171211December 2017
Unemployment Insurance Agency – Obligation Trust Fund Contract Audit 20171211December 2017
Unemployment Insurance Agency – Contingent Fund Contract Audit 20171211December 2017
Unemployment Insurance Agency – Administration Fund Contract Audit 20171211December 2017
Michigan Finance Authority Contract Audit 20171211December 2017
Michigan Education Trust Contract Audit 20171211December 2017
Michigan Education Trust Contract Audit 20171211December 2017
Michigan Education Savings Program Contract Audit 20171211December 2017
Mackinac Bridge Authority Contract Audit 20171211December 2017
State Building Authority Contract Audit 20171211December 2017
State Sponosored Group Insurance Fund Contract Audit 20171211December 2017
Funding for Department Services Provided to Local Units of Government – Follow-Up Report 591-0174-12F 20171208December 2017
Pure Michigan Program 20171206December 2017
Health Facility Licensing, Permits, and Support Division – Follow-Up Report 641-0450-14F 20171205December 2017
Design and Construction Division 071-0125-16 20171122November 2017
Emergency 9-1-1 Fund 271-0265-17 20171116November 2017
Walter P. Reuther Psychiatric Hospital 391-0230-16 20171114November 2017
Michigan State Housing Development Authority Contract Audit 20171025October 2017
Prisoner Food Services 471-0621-17 20171025October 2017
OAG Annual Report – Fiscal Year 2017 20171023October 2017
Michigan State Employees’ Retirement System 071-0165-17 20170920September 2017
Transportation Operations Center 591-0250-17 20170913September 2017
Michigan Economic Growth Authority Tax Credit Program, Michigan Strategic Fund 186-0415-16 20170906September 2017
Office of Privacy and Security 271-0160-16 20170901September 2017
Grand Rapids Home for Veterans – Follow-Up Report 511-0170-17F 20170810August 2017
Asbestos Program, Air Quality Division 761-0142-16 20170809August 2017
Child Care Fund – Follow-Up Report 431-1400-13F 20170803August 2017
Michigan Liquor Control Commission 641-0161-17 20170802August 2017
Medicaid Ambulance, Dental, and Emergency Room Claim Payments 391-0716-16 20170801August 2017
Flint Emergency Expenditures 000-2017-17 20170731July 2017
Michigan Youth Challenge Academy – Follow-Up Report 511-0300-14F 20170725July 2017
Statewide Windows Active Directory Environments 071-0564-16 20170725July 2017
Office of Infrastructure Protection 071-0127-16 20170718July 2017
Women’s Huron Valley Correctional Facility 471-0241-17 20170713July 2017
Bureau of Branch Office Services 231-0333-16 20170711July 2017
Selected Programs of the Design Division 591-0166-17 20170710July 2017
Michigan Public School Employees’ Retirement System 071-0164-17 20170707July 2017
Total State Spending Paid to Local Units – Section 30 071-0031-17 20170630June 2017
Revenue Subject To Constitutional Limitation – Section 26 071-0030-17 20170630June 2017
Office of Business Development – Follow-Up Report 591-0350-15F 20170630June 2017
Bureau of State Lottery Contract Audit 20170629June 2017
State of Michigan Single Audit 000-0100-17 20170628June 2017
Michigan Statewide Automated Child Welfare Information System (MiSACWIS) 431-0520-16 20170627June 2017
Motor Fuel Tax Systems 271-0525-16 20170620June 2017
State Public Universities’ Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data 331-0300-17 20170613June 2017
Unclaimed Property 271-0130-16 20170517May 2017
Michigan Economic Development Corporation 271-0406-17 20170512May 2017
Great Start Readiness Program 313-0260-15 20170511May 2017
Statewide Change Management Controls 071-0520-16 20170509May 2017
Measurement of State Highway Pavement Conditions 591-0300-16 20170509May 2017
Office of Aeronautics 591-0190-16 20170420April 2017
Capitated Rate Setting, Contracting, and Beneficiary Enrollment Processes of the Comprehensive Health Care Program 391-0701-16 20170412April 2017
Self-Insurers’ Security Fund 641-0101-17 20170404April 2017
Farm Produce Insurance Authority Contract Audit 20170403April 2017
SOMCAFR 071-0010-17 20170330March 2017
Michigan State Employees’ Retirement System 071-0151-17 20170324March 2017
Michigan Strategic Fund 271-0401-17 20170324March 2017
Michigan Military Retirement System 071-0158-17 20170321March 2017
Clean Michigan Initiative Environmental Protection Programs 761-0217-16 20170316March 2017
Michigan Education Trust Contract Audit 20170313March 2017
Michigan Education Trust Contract Audit 20170313March 2017
State of Michigan 457 Plan 071-0157-17 20170227February 2017
State of Michigan 401K Plan 071-0156-17 20170227February 2017
Michigan State Police Retirement System 071-0154-17 20170227February 2017
IT Project Management Processes 071-0585-16 20170224February 2017
Bureau of Services for Blind Persons 641-0230-16 20170210February 2017
Michigan Legislative Retirement System 900-0140-17 20170208February 2017
Michigan Judges’ Retirement System 071-0153-17 20170208February 2017
Michigan Public School Employees’ Retirement System 071-0152-17 20170208February 2017
Flint Emergency Expenditures 000-2016-17 20170131January 2017
Michigan Finance Authority Contract Audit 20170123January 2017
Bottled Water Regulation 791-0225-16 20170118January 2017
Collection of Delinquent Unemployment Taxes and Reimbursements – Follow-Up Report 641-0316-11F 20170111January 2017
Office of Economic Development – Follow-Up Report 591-0135-13F 20170110January 2017
Bovine Tuberculosis Program 791-0110-16 20170110January 2017
Michigan Gaming Control Board 271-0900-15 20161228December 2016
Early On – Follow-Up Report 313-2000-12F 20161228December 2016
Disaster Recovery and Business Continuity of IT Systems 071-0511-15 20161215December 2016
Michigan Education Savings Program Contract Audit 20161210December 2016
Bureau of State Lottery Contract Audit 20161210December 2016
Mackinac Bridge Authority Contract Audit 20161210December 2016
State Sponsored Group Insurance Fund Contract Audit 20161210December 2016
State Building Authority Contract Audit 20161210December 2016
Unemployment Insurance Agency – Unemployment Compensation Fund Contract Audit 20161210December 2016
Unemployment Insurance Agency – Obligation Trust Fund Contract Audit 20161210December 2016
Unemployment Insurance Agency – Contingent Fund Contract Audit 20161210December 2016
Unemployment Insurance Agency – Administration Fund Contract Audit 20161210December 2016
Grand Rapids Home for Veterans – Follow-Up Report 511-0170-15F 20161209December 2016
Great Lakes Water Quality Bond Fund Expenditures 761-0400-16 20161110November 2016
Records Management 071-0835-16 20161110November 2016
Parole Eligibility Consideration Process 471-0121-16 20161103November 2016
Michigan Medical Marihuana Program 641-0435-16 20161103November 2016
Field Services System Operations Section 591-0167-16 20161101November 2016
Michigan State Housing Development Authority Contract Audit 20161026October 2016
Emergency 9-1-1 Fund 271-0265-16 20161026October 2016
Septage Waste, Campground, Public Swimming Pool, and Onsite Wastewater Programs 761-0321-16 20161026October 2016
Michigan State Disbursement Unit 431-0142-16 20161012October 2016
Renaissance Zone Program – Follow-Up Report 271-0425-11F 20161006October 2016
Michigan State Employees’ Retirement System 071-0165-16 20160923September 2016
Corporate Income Tax and Michigan Business Tax 271-0240-15 20160921September 2016
Use of Transportation-Related Funding 591-0105-16 20160920September 2016
Michigan Liquor Control Commission 641-0161-16 20160919September 2016
Michigan Justice Training Fund 551-0101-16 20160915September 2016
Adult Protective Services – Follow-Up Report 431-2601-13F 20160914September 2016
Commercial Vehicle Enforcement Division 551-0144-15 20160908September 2016
D.J. Jacobetti Home for Veterans 511-0160-16 20160824August 2016
Central Reservation System (CRS) for Recreational Resources 751-0591-16 20160823August 2016
Special Operations Division 551-0142-16 20160812August 2016
Commercial Forest Program and Forest Development Fund 751-0152-15 20160812August 2016
Flint Emergency Expenditures 000-2016-16 20160729July 2016
Monitoring of Warranties and Road and Bridge Construction Projects – Follow-Up Report 591-0210-14F 20160727July 2016
Michigan Public School Employees’ Retirement System 071-0164-16 20160726July 2016
Clarety, Office of Retirement Services 071-0521-15 20160711July 2016
Michigan State Housing Development Authority Contract Audit 20160630June 2016
State of Michigan Single Audit 000-0100-16 20160624June 2016
Revenue Subject To Constitutional Limitation – Section 26 071-0030-16 20160613June 2016
Total State Spending Paid to Local Units – Section 30 071-0031-16 20160613June 2016
Office of Business Development 591-0350-15 20160611June 2016
Child Care Fund 431-1400-13 20160611June 2016
State Public Universities Reporting of Selected Higher Education Institutional Data Inventory (HEIDI) Data 331-0300-16 20160610June 2016
Bureau of State Lottery Contract Audit 20160601June 2016
Investment-Related Systems 271-0585-15 20160511May 2016
Selected Road and Bridge Construction Project Management Activities 591-0360-16 20160511May 2016
Adult Foster Care and Camps Licensing Division – Follow-Up Report 431-5115-14F 20160511May 2016
Home Health Services 391-0700-15 20160511May 2016
Substance Abuse Services 471-0360-15 20160507May 2016
Michigan Strategic Fund 271-0401-16 20160503May 2016
Michigan Economic Development Corporation 271-0406-16 20160503May 2016
Michigan Agriculture Environmental Assurance Program (MAEAP) 20160428April 2016
Office of Rail – Follow-Up Report 591-0195-14F 20160411April 2016
Claimant Services 641-0318-14 20160411April 2016
Law Enforcement Information Network 551-0597-15 20160411April 2016
Wage and Hour Program 641-0442-16 20160411April 2016
Children’s Special Health Care Services 391-0724-15 20160311March 2016
Community and Noncommunity Water Supplies 761-0320-15 20160311March 2016
Trust Accounting and Payroll System 471-0526-15 20160307March 2016
Farm Produce Insurance Authority Contract Audit 20160301March 2016
Michigan Self-Insurers’ Security Fund 641-0101-16 20160301March 2016
SOMCAFR 071-0010-16 20160301March 2016
Grand Rapids Home for Veterans 511-0170-15 20160219February 2016
City of Flint Water 20160217February 2016
Medical Waste, Scrap Tire, and Solid Waste Programs 761-0330-15 20160211February 2016
Prisoner Transportation 471-0390-15 20160207February 2016
Michigan Integrated Data Automated System (MiDAS) 641-0593-15 20160205February 2016
Transition in the Office of State Treasurer 271-0256-15 20160201February 2016
Michigan State Employees’ Retirement System 071-0151-16 20160201February 2016
Michigan Public School Employees’ Retirement System 071-0152-16 20160201February 2016
Office of Passenger Transportation 591-0180-15 20160111January 2016
Michigan Occupational Safety and Health Administration 641-0440-15 20160111January 2016
State of Michigan 457 Plan 071-0157-16 20160101January 2016
State of Michigan 401K Plan 071-0156-16 20160101January 2016
Michigan State Police Retirement System 071-0154-16 20160101January 2016
Michigan Judges’ Retirement System 071-0153-16 20160101January 2016
Michigan Finance Authority 271-0340-16 20151230December 2015
Michigan Education Savings Program Contract Audit 20151230December 2015
Bureau of State Lottery Contract Audit 20151230December 2015
Mackinac Bridge Authority Contract Audit 20151230December 2015
Statewide UNIX Security Controls 071-0563-15 20151230December 2015
State Sponsored Group Insurance Fund Contract Audit 20151230December 2015
State Building Authority Contract Audit 20151230December 2015
Unemployment Insurance Agency Contract Audit 20151230December 2015
Unemployment Insurance Agency Contract Audit 20151230December 2015
Unemployment Insurance Agency Contract Audit 20151230December 2015
Unemployment Insurance Agency Contract Audit 20151230December 2015
Licensing and Regulating of Automotive-Related Businesses and Mechanics 231-0701-15 20151227December 2015
Prisoner Food Services 471-0621-15 20151227December 2015
Oaks Correctional Facility 471-0222-15 20151227December 2015
Michigan Education Trust 271-0283-16 20151217December 2015
Michigan Education Trust 271-0284-16 20151217December 2015
Traffic and Safety Section 591-0162-15 20151211December 2015
Physical Security and Environmental Controls Over Information Technology Resources 071-0500-15 20151211December 2015
Real Estate Division 071-0126-15 20151204December 2015
Construction and Facilities Management Office 511-0200-15 20151127November 2015
Workers’ Compensation and Long Term Disability Programs for State of Michigan Employees 071-0141-14 20151125November 2015
Michigan State Housing Development Authority Contract Audit 20151027October 2015
Self-Insurers’ Security Fund 641-0101-15 20151027October 2015
Youth Transitioning From Foster Care to Self-Sufficiency – Follow-Up Report 431-0279-11F 20151027October 2015
Office of Professional Preparation Services – Follow-Up Report 313-0140-10F 20151027October 2015
Bellamy Creek Correctional Facility 471-0208-15 20151027October 2015
Michigan State Employees’ Retirement System 071-0164-15 20151004October 2015
Michigan Public School Employees’ Retirement System 071-0164-15 20151004October 2015
Michigan Legislative Retirement System 900-0140-16 20150930September 2015
Michigan State Housing Development Authority 20150915September 2015