Year

Name Category Project # Released
Dry Cleaning Program 761-0145-19 20190807August 2019
Michigan Public School Employees’ Retirement System 071-0164-19 20190802August 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) 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
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
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