Work In Progress

The following includes a complete listing of ongoing projects:

The Office of the Auditor General (OAG) conducts an annual audit of the State of Michigan Annual Comprehensive Financial Report, performs a Statewide single audit, and conducts periodic audits of other departments, funds, and component units. The composition and frequency of these financial audits are generally based upon State and federal mandates.

Once audit fieldwork has commenced for a financial audit, we publish a one-page summary to provide a description of the reporting entity, audit objectives, and the expected timing of the project. Access to these summaries can be obtained by clicking the links below.

The following is a list of our current financial audits in progress:

Financial Audits – WIP

Performance audits are conducted on a priority basis related to the potential for improving State government operations. The OAG's primary objective for conducting performance audits is to improve the effectiveness and efficiency of State government operations. Effectiveness is producing the outcome desired by the citizens of Michigan and mandated by the Legislature, and efficiency is a measure of useful services delivered compared with the resources applied.

Once the preliminary survey has been completed and objectives have been established for a performance audit, we publish a one-page summary to provide a description of the agency, audit objectives, and the expected timing of the project. Access to these summaries can be obtained by clicking the links below.

The following is a list of our current performance audits in progress:

Performance Audits- WIP

Name Category Project # Estimated Released
Baraga Correctional Facility 471-0207-23 Mid 2024
Brownfield Redevelopment Financing Program 186-0420-23 Mid 2024
Bureau of Customer Services 231-0333-24
Financial Operations – Collections 491-0212-24
Health and Human Services Hotlines 491-0211-24
Highway Work Zone Safety and Mobility 591-0167-24 Mid 2024
Inspections and Licensing of Hospice Facilities 641-0454-24
Interstate Compact on the Placement of Children (ICPC) 431-0273-23 May 2024
Ionia Correctional Facility 471-0233-23 Mid 2024
IT Contracting 171-0510-24
Michigan Community Revitalization Program, Michigan Strategic Fund 186-0431-23 Mid 2024
Michigan Department of Education IT Systems 313-0590-24
Michigan Liquor Control Commission IT Systems 641-0162-22 March 19, 2024
Michigan Occupational Safety and Health Administration (MIOSHA) 186-0441-24 Mid 2024
Michigan State Disbursement Unit, Office of Child Support 431-0142-23 May 2024
Michigan Veterans’ Facility Authority 512-0150-24
Offender Success Vocational Programs 471-0311-23 Mid 2024
Parks and Recreation Division – Trails and Pathways 751-0115-24
Partnership. Accountability. Training. Hope. (PATH) Program Deferrals 491-3302-24
Pupil Transportation 313-0212-23 Mid 2024
Richard A. Handlon Correctional Facility 471-0215-23 Mid 2024
Security of Mobile Devices 171-0555-24 Mid 2024
State Child Abuse and Neglect Prevention Board (Children Trust Michigan) 431-0178-23 April 2024
The Child Development and Care Program 313-0298-24
Water Resources Division: Water Withdrawal Program 761-0153-23 Mid 2024
The OAG conducts follow-ups on a performance audit to assess the extent of compliance with prior OAG audit recommendations. Because these follow-up projects are limited scope engagements and do not constitute an audit in accordance with generally accepted government auditing standards, formal audit objectives are not established.

Once a follow-up project has commenced, we publish a one-page summary to provide a description of the agency and the expected timing of the project. Access to these summaries can be obtained by clicking the links below.

The following is a list of our current follow-up projects in progress:

Follow-Up Projects- WIP

The OAG conducts attestation engagements that involve examining, reviewing, or performing agreed-upon procedures on a subject matter or an assertion about the subject matter and reporting on the results. An attestation engagement can cover a broad range of financial or nonfinancial matters or subjects.

After an attestation engagement has commenced, the OAG publishes a one-page summary to provide a description of the reporting entity, objectives, and the expected timing of the project. Access to these summaries can be obtained by clicking the links below.

The following is a list of our current attestation engagements in progress:

Attestation Engagements – WIP

Currently no projects in process.
The OAG conducts various limited scope projects.  These projects do not constitute an audit in accordance with generally accepted government auditing standards, therefore, formal audit objectives are not established. Once a project has commenced, we publish a summary to provide a description of the agency and the expected timing of the project.   

The following is a list of limited scope projects in progress:

Other- WIP