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

2008 - 2009 Report Summaries/Executive Digests Index

Agriculture

• #791010009 - Financial Audit including the Provisions of the Single Audit Act - Michigan Department of Agriculture
  

Attorney General

• #111010009 - Financial Audit including the Provisions of the Single Audit Act - Department of Attorney General
  

Civil Rights

• #151010009 - Financial Audit including the Provisions of the Single Audit Act - Department of Civil Rights
  

Community Health

• #391070506 - Performance Audit - Health Insurance Cost Avoidance and Recovery Section
  
  
• #391010008 - Financial Audit including the Provisions of the Single Audit Act - Department of Community Health
  

Corrections

• #471062007L - Performance Audit - Selected Personnel and Other Administrative Costs
  
  
• #471062307L - Performance Audit - Prisoner Transportation
  
  
• #471013008 - Performance Audit - Bureau of Correctional Industries
  
  
• #471023908 - Performance Audit - G. Robert Cotton Correctional Facility
  
  
• #471036008 - Performance Audit - Substance Abuse Services
  

Education

• #313059008 - Performance Audit - Selected Payment and Related Systems
  

Environmental Quality

• #761021708 - Performance Audit - Clean Michigan Initiative Environmental Protection Programs
  

History, Arts and Libraries

• #251010009 - Financial Audit including the Provisions of the Single Audit Act - Department of History, Arts and Libraries
  

Human Services

• #431010009 - Financial Audit including the Provisions of the Single Audit Act - Department of Human Services
  

Information Technology

• #084052208 - Performance Audit - Advanced Purchasing and Inventory Control System (ADPICS)
  
  
• #084059709 - Performance Audit - General Controls Over the Data Collection and Distribution System (DCDS) and the Human Resources Management Network (HRMN)
  

Judicial/Courts

• #950015009 - Financial Audit including the Provisions of the Single Audit Act - State-Funded Judicial Operations
  

Energy, Labor & Economic Growth

• #641042008 - Financial Audit - Homeowner Construction Lien Recovery Fund
  
  
• #641059108 - Performance Audit - Accessible Web-Based Activity and Reporting Environment (AWARE)
  
  
• #641010009 - Financial Audit including the Provisions of the Single Audit Act - Department of Labor and Economic Growth
  

Management and Budget

• #071013607 - Performance Audit - Vehicle and Travel Services
  
  
• #071030509 - Financial Audit - Michigan Exposition and Fairgrounds Authority
  

Natural Resources

• #751010008 - Financial Audit including the Provisions of the Single Audit Act - Department of Natural Resources
  

State

• #231020008 - Performance Audit - Cash Receipts and Branch Office Customer Service
  
  
• #231010009 - Financial Audit including the Provisions of the Single Audit Act - Department of State
  

State Police

• #551013008 - Performance Audit - Criminal History Records Database, Warrants Database, and Traffic Crash Reporting System Within the Criminal Justice Information Center
  

Transportation

• #591018007 - Performance Audit - Bureau of Passenger Transportation
  
  
• #591010009 - Financial Audit including the Provisions of the Single Audit Act - Michigan Department of Transportation
  
  

Treasury

• #271024508 - Performance Audit - Principal Residence Exemption Program
  
  
• #271026508 - Financial Audit - Commercial Mobile Radio Service Emergency Telephone Fund
  
  
• #271028309 - Financial Audit - Michigan Education Trust Plan D
  
  
• #271028409 - Financial Audit - Michigan Education Trust Plans B and C
  
  
• #271028509 - Financial Audit - Michigan Tobacco Settlement Finance Authority
  
  
• #271040009 - Financial Audit including the Provisions of the Single Audit Act - Michigan Strategic Fund
  
  
• #271040509 - Financial Audit including the Provisions of the Single Audit Act - Michigan Economic Development Corporation
  

Universities and Colleges

• #032065006 - Performance Audit - Michigan Technical Education Centers
  
  
• #032065107 - Performance Audit - Developmental Education at Michigan Public Community Colleges