Work In Progress

Financial Audits

The Office of the Auditor General (OAG) conducts an annual audit of the State of Michigan Comprehensive Annual 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
Adult Education Program 186-0720-18 Mid 2020
Adult Protective Services 431-2601-20
Bridge Inspection Program and MiBridge System 591-0169-19 Mid 2020
Brownfield Redevelopment Financing Program 186-0420-20
Child Abuse and Neglect Prevention Board (Children’s Trust Fund) 431-0178-20
Child Care Fund 431-1400-19 Mid 2020
Child Placing Agencies 431-2780-16 Mid 2020
Child Welfare Caseloads 431-2785-18 Mid 2020
Community Colleges Skilled Trades Equipment Program 186-0440-20
Criminal History of Educators and Other School Employees 313-0640-20
Cyber Schools 313-0225-18 Mid 2020
Disadvantaged Business Entities Program 591-0351-20
Division of Emergency Medical Services and Trauma 391-0268-19 Mid 2020
Flint Emergency Expenditures 000-2020-20 July 2020
Flint Water Service Line Replacement Expenditures 761-3017-20 Late 2020
Information Technology Fund and IT Billings 071-0137-19 April 2020
Issuance and Monitoring of IT Contracts 071-0510-20
Kalamazoo Psychiatric Hospital 391-0220-19 June 2020
Medicaid Client Eligibility Determination 391-0710-19 Late 2020
Medicaid Home Help Program 391-0708-19 Mid 2020
Medicaid Non-Emergency Transportation 391-0715-17 Mid 2020
Michigan Automated Prescription System (MAPS) 641-0220-20 Mid 2020
Multi Family Rental Housing Development and Homeownership Programs 186-0205-20 Late 2020
Office of Educator Excellence 313-0140-18 May 2020
Section 31a Program for At-Risk Pupils 313-0160-19
Selected Activities Within the Bureau of Construction Codes 641-0240-20
Special Alternative Incarceration Program for Men 471-0202-19 Mid 2020
SQL Database Controls 071-0571-19 May 2020
Statewide Contracting Practices for Commodities and Professional Services, Central Procurement Services 071-0142-19 Mid 2020
Sustainability Section 761-0335-19 April 2020
Traffic and Safety Section 591-0162-19 April 2020
Use of Warranties 591-0320-20
Virtual Learning in Traditional Public Schools 313-0224-16 May 2020
Women’s Huron Valley Correctional Facility – Medical, Dental, and Optical Services 471-0301-19 April 2020

 

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