State of Michigan 401k Plan Financial Statement Audit and Report on Internal Controls - 071-0156-21

Audit Objectives

  1. To express an opinion on whether the entity’s financial statements are fairly presented in conformity with accounting principles generally accepted in the United States of America.

  2. To issue a report on internal control over financial reporting and on compliance and other matters in accordance with generally accepted government auditing standards.

Timing

Estimated Release Date: February 2021


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