Work In Progress

Financial Audits

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 process:

Financial Audits – WIP

 

Performance Audits

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 process:

Performance Audits- WIP

Name Category Project # Estimated Released
Aboveground and Underground Storage Tank Programs 641-0436-21 Late 2021
Administration of Act 51-Related Funds 591-0410-21 Late 2021
Adult Protective Services 431-2601-20 Late 2021
Aggregate Quality Process 591-0420-21 Early 2022
Bureau of Elections 231-0235-21 Late 2021
Child Care Home and Child Care Center Licensing, Bureau of Community Health Systems 641-0432-21
COVID-19 Expenditures 000-2000-20E Mid 2021
Criminal Conviction Monitoring of Public School Contracted Employees 313-0640-21 Late 2021
Division of Emergency Medical Services and Trauma 391-0268-19 Late 2021
Flint Water Service Line Replacement Expenditures 761-3017-21 Late 2021
Grain Dealers Program 791-0240-21 Late 2021
IT Contract Change Notices 071-0509-20 POSTPONED
Long Term Care Ombudsman 391-0571-21
Master System List 071-0530-21
Medicaid and Children’s Health Insurance Program (CHIP) Client Eligibility Determinations 391-0710-19 Late 2021
Medicaid Non-Emergency Transportation 391-0715-20 Late 2021
Michigan Integrated Data Automated System (MiDAS) 186-0593-21 Late 2021
Michigan State Disbursement Unit, Office of Child Support 431-0142-21
Monitoring of IT Contracts 071-0510-20 POSTPONED
Negotiation of Consultant Contracts 591-0211-20 Late 2021
Offer in Compromise Program 271-0145-20 August 2021
Office of Investigative Services, Business Compliance and Regulation Division 231-0270-21
PATH Program Deferrals 431-3302-21 Late 2021
Select Licensing and Monitoring Activities of Child Placing Agencies 431-2780-16 Late 2021
Selected Activities Within the Bureau of Construction Codes 641-0240-20 Late 2021
Selected Activities within the Problem Resolution Process 151-0200-21
State Parks’ Concessions, Leases, and Operating Agreements 751-0135-21 Late 2021
Statewide Contracting Practices for Commodities and Professional Services, Central Procurement Services 071-0142-19 August 2021
The Michigan History Center 751-2600-21
Unemployment Insurance Agency’s Claims Processing 186-0319-21
Unemployment Insurance Agency’s Personnel Management Processes During the COVID-19 Pandemic 186-0310-21 Late 2021
Vendor Procurement Program 591-0421-21
Virtual Learning in Cyber Schools 313-0225-18 September 2021

 

Follow-Up Projects

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 process:

Follow-Up Projects- WIP

Name Category Project # Estimated Released
Aging and Adult Services Agency 391-0645-18F Late 2021