Archive 2012
Agriculture and Rural Development
- Motor Fuel Quality and Quantity Inspections and Enforcement Efforts – Follow-Up Report – 791-0111-06F
Community Health
- Court Originated Liability Section – Follow-Up Report – 391-0702-05F
- Department of Community Health – Financial Audit including the Provisions of the Single Audit Act – 391-0100-12
- Hospital and Health Plan Reimbursement Division – Performance Audit – 391-0560-11
- Long-Term Care Nursing Facility Medicaid Reimbursement and Rate Setting Process – Performance Audit – 391-0570-11
- Michigan Women, Infants, and Children Information System (MI-WIC) – Performance Audit – 391-0592-11
- Office of Services to the Aging’s Community Services Division and State Long Term Care Ombudsman – Performance Audit – 391-0645-10
- Vital Records and Health Data Statistics – Follow-Up Report – 391-0145-04FVital Records and Health Data Statistics – Corresponding Performance Audit – issued August 2005 – 39-145-04
Corrections
- Accuracy of Prisoner Release Dates – Follow-Up Report – 471-0591-04F
- Central Michigan Correctional Facility – Performance Audit – 471-0276-12
- Department of Corrections – Financial Audit including the Provisions of the Single Audit Act – 471-0100-12
- Michigan Prisoner Reentry Initiative (MPRI) – Performance Audit – 471-0400-11
Education
Environmental Quality
- Department of Environmental Quality – Financial Audit including the Provisions of the Single Audit Act – 761-0100-12
- Fee Adequacy Within the Air Quality Division – Performance Audit – 761-0143-11
- Public Drinking Water Supply Program – Follow-Up Report – 761-0120-99F
Human Services
- Client Eligibility Oversight, Error Identification, and Error Prevention Processes for Selected Public Assistance Programs – Follow-Up Report – 431-0285-05F
- Training and Staff Development – Follow-Up Report – 431-0316-06F
- Youth Transitioning From Foster Care to Self-Sufficiency – Performance Audit – 431-0279-11
Judicial/Courts
Legislature
Licensing and Regulatory Affairs
- Collection of Delinquent Unemployment Taxes and Reimbursements – Performance Audit – 641-0316-11
- Michigan Tax Tribunal – Follow-Up Report – 641-0207-08F
- Rehabilitation Service Expenditures – Performance Audit – 641-0246-11
Military and Veterans Affairs
- Department of Military and Veterans Affairs – Financial Audit including the Provisions of the Single Audit Act – 511-0100-12
- Department of Military and Veterans Affairs – Financial Audit including the Provisions of the Single Audit Act (Revised) – 511-0100-08F
- Emergency Grant Program – Performance Audit – 511-0410-11
Natural Resources
- Department of Natural Resources – Financial Audit including the Provisions of the Single Audit Act – 751-0100-12
- Real Estate Acquisitions, Dispositions, and Land Holdings – Performance Audit – 751-0155-11
- Recreational Watercraft Access and Harbor Development Activities – Follow-Up Report – 751-0156-10F
- Retail Sales System (RSS) – Performance Audit – 751-0590-11
State
- Bureau of Elections – Performance Audit – 231-0235-11
- Business Application Modernization (BAM) Project – Performance Audit – 231-0590-11
State Police
- Emergency 9-1-1 Fund – Performance Audit – 551-0146-11
- Michigan Department of State Police – Financial Audit including the Provisions of the Single Audit Act – 551-0100-12
- Michigan Justice Training Fund – Financial Audit – 551-0101-12
- Sex Offender Registries – Follow-Up Report – 551-0595-04F
Technology, Management & Budget
- Data Center Operations – Follow-Up Report – 084-0580-06F
- Michigan Judges’ Retirement System Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2011
- Michigan Public School Employees’ Retirement System Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2011
- Michigan State Employees’ Retirement System Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2011
- Michigan State Police Retirement System Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2011
- Selected Internal Service Fund Activities – Performance Audit – 071-0137-12
- State of Michigan 401K Plan – Financial Audit – 071-0156-12
- State of Michigan 457 Plan – Financial Audit – 071-0155-12
- State of Michigan Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2011
- Statewide Information Technology Contracting Practices – Follow-Up Report – 071-0510-05F
- Wireless Local Area Network (WLAN) Security – Performance Audit – 071-0562-12
Transportation
- Administration of Act 51, P.A. 1951, As Amended – Performance Audit – 591-0410-12
- Measurement of State Highway Pavement Conditions – Performance Audit – 591-0300-11
- Office of Aeronautics – Performance Audit – 591-0190-11
Treasury
- Emergency 9-1-1 Fund – Financial Audit – 271-0265-12
- Michigan Economic Development Corporation – Financial Audit – 271-0406-12
- Michigan Education Trust Plan D – Financial Audit – 271-0283-12
- Michigan Education Trust Plans B and C – Financial Audit – 271-0284-12
- Michigan Finance Authority – Financial Audit – 271-0340-12
- Michigan Strategic Fund – Financial Audit – 271-0401-12
- Severance and Motor Carrier Fuel Tax Collections – Follow-Up Report – 271-0220-07F
* 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.”