Flint Water Line Replacement Expenditures - 000-3017-17

Description

Public Act 340 of 2016 requires the Office of the Auditor General to conduct a preliminary audit of the City of Flint’s use of the initial $10 million of the $25 million appropriated for service line removal based on a signed grant agreement between the State and the City of Flint.

A settlement agreement required the State to request the Office of the Auditor General to conduct annual financial and performance audits of the Department of Environmental Quality’s (DEQ’s) administration of the payments or reimbursements described in paragraph 23 of the agreement.

This project will address both requirements.

Audit Objectives

  1. To determine the appropriateness of DEQ’s administrative process to issue payments or reimbursements for the Flint water line replacements.
  2. To report DEQ’s expenditures of Flint water line replacement appropriations.

 

Timing

Estimated Release Date: Early 2018


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