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TABLE OF CONTENTS - Michigan Office of the Auditor General
Michigan Department of Transportation [MDOT] for fiscal years 201011 and 200910, - - respectively) require State agencies that are appropriated funding from transportation funds for providing tax and fee collection and other services to contract with MDOT.
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TABLE OF CONTENTS - Michigan Office of the Auditor General
audgen.michigan.govMichigan Strategic Fund (MSF) was conducted as part of the constitutional ... Executive Order No. 1999-1, effective April 5, 1999, transferred MSF to the as an autonomous agency, governed by a ... Effective November 21, 2005, Act 225, P.A. 2005, transferred MSF as an autonomous agency from DELEG to the discretely presented component unit of the ...
STATE OF MICHIGAN DEPARTMENT TREASURY …
audgen.michigan.gov(Rev. 04-15) RICK SNYDER GOVERNOR STATE OF MICHIGAN DEPARTMENT TREASURY LANSING January 23, 2018 Rick Lowe, Dir ctor Office of …
BUREAU OF ELECTIONS - Home - Michigan Office of the ...
audgen.michigan.govMichigan Office of the Auditor General REPORT SUMMARY Performance Audit Report Number: Bureau of Elections 23-235-01 Department of State Released: February 2003 The Bureau of Elections' (BOE's) mission is to improve the integrity of the
GRAND VALLEY STATE UNIVERSITY - Michigan Office of the ...
audgen.michigan.govmain campus located inAllendale, the University offers classes in Grand Rapids, Holland, Muskegon, and Traverse ... Grand Valley State University 1 Campus Drive Allendale, Michigan ... The University is accredited by the North Central Association of Colleges and Schools (NCA) and conducted an academic self-study in 1999, as required by NCA. ...
TABLE OF CONTENTS - Michigan Office of the Auditor General
audgen.michigan.govOVERSIGHT OF HEALTH PROFESSIONS BUREAU OF HEALTH CARE SERVICES DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS February 2015 641-0430-14. The auditor general shall conduct post audits of financial transactions and accounts of the state and of all branches, departments, offices, boards, commissions, agencies,
Office of the Auditor General
audgen.michigan.govThe Office of Retirement Services did not have an internal control process to ensure the completeness of the defined contribution member data provided to MSERS's actuary. We estimated that the other ... and procedures necessary to define accepted internal control Michigan Office of the Auditor General.
MICHIGAN DEPARTMENT OF STATE POLICE
audgen.michigan.gov55-100-00 1 EXECUTIVE DIGEST MICHIGAN DEPARTMENT OF STATE POLICE INTRODUCTION This report contains the results of our financialaudit*, including the provisions of the Single Audit Act, of the Michigan Department of State Police (MSP) for the period
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audgen.michigan.govThe Adrian Training School (ATS) is a licensed juvenile justice facility. ATS's ... Section 18.1462 of the Michigan Compiled Laws and Department of ... However, our assessment disclosed one reportable condition* related to ATS program effectiveness (Finding 1).
MICHIGAN
audgen.michigan.govMICHIGAN OFFICE OF THE AUDITOR GENERAL. ... Division (CPSSD) responsibilities include administration of juvenile justice federal grants and administration of the Child Care Fund. The Child Care Fund, created by Act 280, ... assessment disclosed a reportable condition related to documentation for
Office of the Auditor General
audgen.michigan.govcustomer expectations. DTMB's Enterprise Portfolio Management Office (EPMO) develops, supports, improves, and oversees standardized processes related to project and portfolio management. As of June 29, 2016, EPMO had 130 project manager positions with 88 (68%) filled positions and 42 (32%) vacancies. EPMO also had 41 contracted project managers.
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