Archive 2015
Agriculture and Rural Development
Community Health
Executive Order 2015-4, effective April 10, 2015, created the Department of Health and Human Services and abolished Department of Human Services and Department of Community Health. Audit reports issued after April 10, 2015 can be located under the Department of Health and Human Services heading.
Corrections
- General Controls of the Offender Management Network Information System – Follow-Up Report – 471-0592-07F
- Marquette Branch Prison – Performance Audit – 471-0205-14
- Regionalization of Maintenance Operations – Preliminary Survey Summary – 471-0345-15
- Thumb Correctional Facility – Preliminary Survey Summary – 471-0275-15
Education
- Office of Field Services – Performance Audit – 313-0300-14
- Office of Special Education – Performance Audit – 313-0180-14
- Section 31a Program for At Risk Pupils – Preliminary Survey Summary – 313-0160-15
- Trust Annual Report – Contract Plans B & C – 271-0284-16
- Trust Annual Report – Contract Plan D – 271-0283-16
Health and Human Services
Executive Order 2015-4, effective April 10, 2015, created the Department of Health and Human Services and abolished Department of Human Services and Department of Community Health. Audit reports issued before April 10, 2015 can be located under the Department of Human Services or Department of Community Health heading.
Human Services
Executive Order 2015-4, effective April 10, 2015, created the Department of Health and Human Services and abolished Department of Human Services and Department of Community Health. Audit reports issued after April 10, 2015 can be located under the Department of Health and Human Services heading.
Legislature
- Michigan Legislative Retirement System Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2014
- Michigan Legislative Retirement System – Report on Internal Control, Compliance, and Other Matters – 900-0140-15M
Licensing and Regulatory Affairs
- Michigan Self-Insurers’ Security Fund – Annual Report 2014
- Oversight of Health Professions – Performance Audit – 641-0430-14
- Regulation of Nursing Homes – Performance Audit – 641-0451-15
- Unemployment Insurance Agency – Administration Fund – Financial Report for the Fiscal Year Ended September 30, 2014 – Contract Audit
- Unemployment Insurance Agency – Administration Fund – Single Audit Report for the Fiscal Year Ended September 30, 2014 – Contract Audit
- Unemployment Insurance Agency – Contingent Fund – Financial Report for the Fiscal Year Ended September 30, 2014 – Contract Audit
- Unemployment Insurance Agency – Obligation Trust Fund – Financial Report for the Fiscal Year Ended September 30, 2014 – Contract Audit
- Unemployment Insurance Agency – Unemployment Compensation Fund – Financial Report for the Fiscal Year Ended September 30, 2014 – Contract Audit
- Unemployment Insurance Agency – Unemployment Compensation Fund – Single Audit Report for the Fiscal Year Ended September 30, 2014 – Contract Audit
Military and Veterans Affairs
Natural Resources
State
- Driver and Vehicle Related Systems – Performance Audit – 231-0525-14
- Motor Vehicle Title and Registration Process – Performance Audit – 231-0200-14
State Police
Technology, Management & Budget
- Data Security Using Mobile Devices – Performance Audit – 071-0555-14
- Michigan Judges’ Retirement System Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2014
- State of Michigan Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2014
- State Surplus – Performance Audit – 071-0139-14
- Statement of Revenue Subject to Constitutional Limitation – Legal Basis – Fiscal Year Ended September 30, 2014 – 071-0030-15
- Statement of the Proportion of Total State Spending From State Sources Paid to Units of Local Government – Legal Basis – Fiscal Year Ended September 30, 2014 – 071-0031-15
Transportation
- Monitoring of Warranties and Road and Bridge Construction Projects – Performance Audit – 591-0210-14
- Office of Rail – Performance Audit – 591-0195-14
- ProjectWise System – Preliminary Survey Summary – 591-0598-15
Treasury
- Michigan Education Savings Program – Financial Report for the Fiscal Year Ended September 30, 2014 – Contract Audit
- Michigan Education Trust Plan D – Financial Audit including Report on Internal Control, Compliance, and Other Matters – 271-0283-15
- Michigan Strategic Fund – Financial Audit for the Fiscal Year Ended September 30, 2014 – 271-0401-15
- Principal Residence Exemption – Performance Audit – 271-0245-14
- State Building Authority – Financial Report for the Fiscal Year Ended September 30, 2014 – Contract Audit
- Workforce Development Agency’s Oversight of the Michigan Works! Agencies – Follow-Up Report – 641-0820-07F
- Bureau of Workforce Transformation’s Oversight of the Michigan Works! Agencies – Corresponding Performance Audit – issued July 2011 – 641-0820-07
Universities and Colleges
- * Section 18.1462 of the Michigan Compiled Laws states:
- “Within 60 days after the final audit is released, the principal executive officer of a state agency which is audited shall submit a plan to comply with the audit recommendations to the department. The plan shall be prepared in accordance with procedures prescribed by the principal department. Copies of the plan shall be distributed in accordance with the administrative guide to state government. Copies shall also be distributed to relevant house and senate appropriations subcommittees, relevant house and senate standing committees, fiscal agencies, and the executive office.”