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 progress:

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 progress:

Performance Audits- WIP

Name Category Project # Estimated Released
Aggregate Quality Process 591-0420-21 Mid 2022
Camp Licensing, Bureau of Community and Health Systems 641-0453-22 Mid 2022
Clean Michigan Initiative, Environmental Protection Programs 761-0217-22
Contractor and Consultant Performance Evaluation Process 591-0425-22
COVID-19 Expenditures 000-2000-20F Mid 2022
Criminal Conviction Monitoring of Public School Contracted Employees 313-0640-21 Mid 2022
Customer and Automotive Records System (CARS), Vehicle Portion 231-0592-22
Fraud and Investigation Activities, Unemployment Insurance Agency (UIA) 186-0320-22
Licensing and Inspections of Homes for the Aged, Bureau of Community and Health Systems 641-0452-22
Michigan Integrated Data Automated System (MiDAS) and Michigan Web Account Manager (MiWAM) – Selected General and Application Controls 186-0593-21 May 17, 2022
Michigan Liquor Control Commission IT Systems 641-0162-22
Michigan Long Term Care Ombudsman Program 391-0571-21 May 10, 2022
Michigan State Disbursement Unit 431-0142-21 Mid 2022
Office of Investigative Services, Business Compliance and Regulation Division 231-0270-21 Mid 2022
Selected Activities within the Problem Resolution Process 151-0200-21
Software License Management 071-0527-22 June 2022
State Parks’ Concessions, Leases, and Operating Agreements 751-0135-21 May 17, 2022
The Michigan History Center 751-2600-21 Mid 2022
Unemployment Insurance Agency’s Claims Processing 186-0319-21 Mid 2022

 

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 progress:

Follow-Up Projects- WIP