Michigan Office of the Auditor General Thomas H. McTavish, C.P.A. Auditor General

2000 - 2001 Complete Audit Reports Index

Legislature

•  #0311801 - Financial Audit - Library of Michigan (76KB)

•  #2760999L1 - Preliminary Review of Competitive Bidding of Contracts - Detroit Metropolitan Wayne County Airport (192KB)

•  #2761000L2 - Preliminary Review of Airport Management Qualifications, Responsibilities, and Compensation - Detroit Metropolitan Wayne County Airport (33KB)

•  #2761100L3 - Preliminary Review of Land Acquisition, Disposal, and Development - Detroit Metropolitan Wayne County Airport (54KB)

•  #2761200L4 - Preliminary Review of Security - Detroit Metropolitan Wayne County Airport (35KB)

•  #2761300L5 - Preliminary Review of Maintenance - Detroit Metropolitan Wayne County Airport (38KB)

•  #2761400L6 - Preliminary Review of Contractors - Detroit Metropolitan Wayne County Airport (242KB)

•  #2761500L7 - Preliminary Review of Financial Information, Passenger Facility Charges, Bond Issuances, and Capital Outlays - Detroit Metropolitan Wayne County Airport (318KB)

•  #2761600L - Response to Request for Additional Review - Land Acquisition, Disposal, and Development - Detroit Metropolitan Wayne County Airport (99KB)

•  #2761700L - Response to Request for Additional Review - Security - Detroit Metropolitan Wayne County Airport (16KB)

•  #2761800L - Response to Request for Additional Review - Maintenance - Detroit Metropolitan Wayne County Airport (30KB)

•  #2761900L - Response to Request for Additional Review - Airport Management Qualifications, Responsibilities, and Compensation - Detroit Metropolitan Wayne County Airport (44KB)

•  #2762000L - Response to Request for Additional Review - Competitive Bidding of Contracts - Employee Parking Lot Expansion Contract - Detroit Metropolitan Wayne County Airport (38KB)

•  #2762100L - Response to Request for Additional Review - Competitive Bidding of Contracts - Committee Observations - Detroit Metropolitan Wayne County Airport (21KB)

•  #2762200L - Response to Request for Additional Review - Competitive Bidding of Contracts - Concession Market Studies - Detroit Metropolitan Wayne County Airport (33KB)

•  #2762300L - Response to Request for Additional Review - Contractors Contract for Professional, Architectural/Engineering, and Design Services for the Existing Terminal Complex Renovation (27KB)

•  #2762400L - Response to Request for Additional Review - Competitive Bidding of Contracts - Rubbish Disposal Contracts - Detroit Metropolitan Wayne County Airport (27KB)

•  #2762500L - Response to Request for Additional Review - Competitive Bidding of Contracts - Airfield Lighting and Signage Contract - Detroit Metropolitan Wayne County Airport (123KB)

•  #2762600L - Response to Request for Additional Review - Competitive Bidding of Contracts - Runway Concrete Replacement Contract - Detroit Metropolitan Wayne County Airport (48KB)

•  #2762700L - Response to Request for Additional Review - Competitive Bidding of Contracts - South Access Road Contract with the Michigan Department of Transportation - Detroit Metropolitan Wayne County Airport (22KB)

•  #2762800L - Response to Request for Additional Review - Competitive Bidding of Contracts - Land Acquisition Assistance Contract - Detroit Metropolitan Wayne County Airport (36KB)

•  #2762900L - Response to Request for Additional Review - Competitive Bidding of Contracts - Maintenance Assistance Services Contract - Detroit Metropolitan Wayne County Airport (163KB)

•  #2763000L - Response to Request for Additional Review - Contractors - Parking Management Contract - Detroit Metropolitan Wayne County Airport (89KB)

•  #2763100L - Response to Request for Additional Review - Bond Issuances - Detroit Metropolitan Wayne County Airport (975KB)

Judicial/Courts

•  #0515001 - Financial Audit - State-Funded Judicial Operations (120KB)

Management and Budget

•  #0710001 - Financial Audit - Department of Management and Budget (103KB)

•  #0714200 - Performance Audit - Office of Purchasing (81KB)

•  #0740001 - Financial Audit - Michigan Strategic Fund (102KB)

•  #0740201 - Financial Audit - Michigan Economic Development Corporation (97KB)

•  #0759900 - Performance Audit - Data Collection and Distribution System (56KB)

•  #0762901 - Financial Related Audit - Use of Transportation-Related Funding (84KB)

Attorney General

•  #1110001 - Financial Audit - Department of Attorney General (79KB)

Civil Rights

•  #1510001 - Financial Audit - Department of Civil Rights (81KB)

Civil Service

•  1912000 - Performance Audit - Bureau of Technical Review and Employee Relations (67KB)

•  1913099 - Performance Audit - Performance Pay Programs (93KB)

State

•  #2310001 - Financial Audit - Department of State (88KB)

•  #2323300 - Performance Audit - Bureau of Legal Services (49KB)

•  #2326099 - Performance Audit - Office of Human Resources (46KB)

Treasury

•  #2710000 - Financial Audit - Department of Treasury (68KB)

•  #2714500 - Performance Audit - Revenue Administrative Services Division (54KB)

•  #2760500 - Performance Audit - Federal Cash Management Improvement Act Program (24KB)

•  #2770099 - Performance Audit - Statewide Cash Flow and Short-Term Borrowing (75KB)

Education

•  #3110000 - Financial Audit - Department of Education (158KB)

•  #3120099 - Performance Audit - Michigan Educational Assessment Program (89KB)

#313020006 - Follow-Up Report - Michigan Educational Assessment Program (863KB) - issued September 2007

•  #3159400 - Performance Audit - Technology Services and the Automated Information Systems (94KB)

Universities and Colleges

•  #3228000 - Performance Audit - Montcalm Community College (82KB)

•  #3237000 - Performance Audit - Wayne County Community College District (111KB)

#3237000F - Follow-Up Review - Wayne County Community College District (323KB) - issued August 2003

•  #3238000 - Performance Audit - West Shore Community College (75KB)

•  #3261699 - Performance Audit - Impact of Tax Increment Financing and Tax Abatements on Michigan Community Colleges (66KB)

•  #3314000 - Performance Audit - Lake Superior State University (95KB)

•  #3330001 - Performance Audit - Selected State Universities' Reporting of Enrollment and Other Higher Education Institutional Data Inventory (HEIDI) Data (89KB)

Community Health

•  #3910099 - Financial Audit - Department of Community Health (174KB)

•  #3940200 - Performance Audit - Allegan County Community Mental Health Services (78KB)

•  #3946299 - Performance Audit - Macomb County Community Mental Health Services Board (90KB)

•  #3948900 - Performance Audit - West Michigan Community Mental Health System (94KB)

•  #3949800 - Performance Audit - Sanilac County Community Mental Health Authority (76KB)

•  #3964299 - Performance Audit - Division of Immunization (35KB)

Family Independence Agency

•  #4310001 - Financial Audit - Family Independence Agency (290KB)

•  #4310099 - Financial Audit - Family Independence Agency (223KB)

•  #4312299 - Performanace Audit - Office of Inspector General and Related Complaint Referral and Disposition Processes (87KB)

#4312299F - Follow-Up Review - Office of Inspector General and Related Complaint Referral and Disposition Processes (240KB) - issued January 2003

Career Development

•  #4510001 - Financial Audit - Michigan Department of Career Development (149KB)

•  #4550001 - Performance Audit - Selected Community Colleges' Reporting of Activities Classification Structure Data (51KB)

Corrections

•  #4720599 - Performance Audit - Marquette Branch Prison and Camp Ottawa (60KB)

•  #4726599 - Performance Audit - Western Wayne Correctional Facility and Camp Brighton (59KB)

•  #4761498 - Performance Audit - Employee Discipline and Grievance Programs (227KB)

#471061498F - Corresponding Follow-Up Report - Employee Discipline and Grievance Programs (706KB) - issued December 2008

•  #4710000 - Financial Audit - Department of Corrections (145KB)

•  #4720700 - Performance Audit - Baraga Maximum Correctional Facility and Camp Kitwen (59KB)

•  #4723400 - Performance Audit - Saginaw Correctional Facility (46KB)

Military and Veterans Affairs

•  #5159000 - Performance Audit - Automated Information Systems (49KB)

•  #5160200L - Performance Audit - Use of State Grant Funds By Veterans Service Organizations (91KB)

State Police

•  #5510000 - Financial Audit - Michigan Department of State Police (120KB)

•  #5514400 - Performance Audit - Motor Carrier Division (301KB)

•  #5514500 - Performance Audit - Communications Division (536KB)

Transportation

•  #5910001 - Financial Audit - Michigan Department of Transportation (229KB)

•  #5913500 - Performance Audit - Economic Development Fund (64KB)

Consumer and Industry Services

•  #6310000 - Financial Audit - Department of Consumer and Industry Services (98KB)

•  #6320199 - Performance Audit - Multifamily Programs (64KB)

•  #6331500 - Performance Audit - Unemployment Agency (45KB)

•  #6342000 - Performance and Financial Audit - Homeowner Construction Lien Recovery Fund (65KB)

•  #6345199 - Performance Audit - Regulation of Nursing Homes, Adult Foster Care Homes, and Homes for the Aged (98KB)

•  #6346000 - Performance and Financial Audit - Bureau of Construction Codes (83KB)

#6346000F - Follow-Up Report - Bureau of Construction Codes (838KB) - issued July 2005

Natural Resources

•  #7510000 - Financial Audit - Department of Natural Resources (167KB)

•  #7511601 - Performance Audit - Law Enforcement Division (149KB)

Environmental Quality

•  #7610000 - Financial Audit - Department of Environmental Quality (175KB)

•  #7612099 - Performance Audit - Public Drinking Water Supply Program (108KB)

•  #7612500 - Performance Audit - Radiological Protection and Environmental Health Programs (54KB)

Agriculture

•  #7910001 - Financial Audit - Department of Agriculture (109KB)

•  #7930500 - Performance and Financial Audit - Michigan State Fair and Exposition Center (62KB)