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
Administration of Medicaid Payments to Nursing Facilities for Long-Term Care 391-0570-18 Mid 2019
Adult Education Program 186-0720-18 Mid 2019
Aging and Adult Services Agency 391-0645-18 Mid 2019
Air Quality Division, Dry Cleaning Program 761-0145-19
Bridge Inspections 591-0169-18
Bureau of Community Based Services – Division of Recovery Oriented Systems of Care 391-0670-19
Bureau of Elections 231-0235-19 Late 2019
Bureau of Emergency Medical Services, Trauma and Preparedness 391-0268-19
Bureau of Finance and Administration 591-0130-19
Bureau of Legal Services – Administrative Hearings Section 231-0223-19
Child Care Fund 431-1400-19
Child Placing Agencies 431-2780-16 Late 2019
Child Welfare Caseloads 431-2785-18 Mid 2019
Cyber Schools 313-0225-18 Mid 2019
Flint Emergency Expenditures 000-2019-19 July 2019
Flint Water Service Line Replacement Expenditures 761-3017-19 Mid 2019
Grand Rapids Home for Veterans 511-0170-18 June 14, 2019
Information Technology Fund and IT Billings 071-0137-17 Late 2019
IT Equipment Surplus and Salvage 071-0515-19
Kalamazoo Psychiatric Hospital 391-0220-19
Medicaid Non-Emergency Transportation 391-0715-17 Mid 2019
Michigan Cyber Civilian Corps 071-0519-19 Mid 2019
Michigan Public Safety Communications System (MPSCS) 551-0145-18 Mid 2019
MILogin 071-0570-18 Mid 2019
Office of Educator Excellence 313-0140-18 Late 2019
Office of Land Survey and Remonumentation 641-0991-19
Office of the Great Lakes 751-0321-18 Mid 2019
Prisoner Security Classification and Recommended Programming 471-0350-18 Mid 2019
Procurement 071-0142-19
SAP Tax Systems 271-0595-19
Special Alternative Incarceration Program 471-0202-19
SQL Datatbase Controls 071-0571-19
Traffic and Safety Section 591-0162-19
Virtual Learning in Traditional Public Schools 313-0224-16 Mid 2019
Women’s Medical, Dental and Optical Services 471-0301-19
Workers’ Compensation Agency 641-0470-18 Mid 2019

 

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