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audgen.michigan.gov

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Title:Home - Michigan Office of the Auditor General

Description:As Michigan’s Governor Gretchen Whitmer is committed to solving problems for Michiganders across the state Under her leadership that means expanding access to affordable healthcare improving education and skills training respecting working families cleaning up Michigan’s drinking water

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Skip to content -- -- Home About Audit Details Management Staff Awards and Recognition Organizational Chart Annual Reports Transparency Work In Progress Completed Projects Report Fraud How to Report Allegations What the OAG Investigates Common Questions and Answers What is Fraud, Waste, and Abuse? Investigative Reports Careers Contact FOIA Request Location Staff Directory Recently Released Homepage – Recently Released Michigan Integrated Tax Administration System (MIITAS) - March 2020 Project Documents › Office of Land Survey and Remonumentation - March 2020 Project Documents › SOMCAFR - March 2020 Project Documents › Michigan Public School Employees’ Retirement System - March 2020 Project Documents › Unemployment Insurance Agency – Unemployment Compensation Fund - March 2020 Project Documents › Unemployment Insurance Agency – Obligation Trust Fund - March 2020 Project Documents › View all completed projects › Sign up to get notified of new project completions › -- Twitter 20 Mar Released 03/20/2020 Performance Audit-Michigan Integrated Tax Administration System (MIITAS), Department of Treasury and Department of Technology, Management, and Budget. Two material conditions and four reportable conditions. Report link https://audgen.michigan.gov/wp-content/uploads/2020/03/r271059519-7744.pdf #AUDIT #MIAUDGEN Reply on Twitter 1240991217225089024 Retweet on Twitter 1240991217225089024 Like on Twitter 1240991217225089024 18 Mar Released 03/18/2020 Performance Audit - Office of Land Survey and Remonumentation, Department of Licensing and Regulatory Affairs. One reportable condition. Report link https://audgen.michigan.gov/wp-content/uploads/2020/03/r641099119-0087.pdf Reply on Twitter 1240250178449231872 Retweet on Twitter 1240250178449231872 Like on Twitter 1240250178449231872 13 Mar Scheduled for release on 03/20/20 Performance Audit - Michigan Integrated Tax Administration System (MIITAS), Department of Treasury and Department of Technology, Management, and Budget. 271-0595-19 #MIAUDGEN #AUDIT Reply on Twitter 1238443230628171776 Retweet on Twitter 1238443230628171776 Like on Twitter 1238443230628171776 11 Mar Scheduled for release on 03/18/20 Performance Audit - Office of Land Survey and Remonumentation, Department of Licensing and Regulatory Affairs 641-0991-19 #MIAUDGEN #AUDIT Reply on Twitter 1237704839062097921 Retweet on Twitter 1237704839062097921 Like on Twitter 1237704839062097921 9 Mar Monday Minute Preliminary Survey Summary: In performance audits, we start by understanding an auditee's core activities & we perform limited testing-a Preliminary Survey. If results don't identify potentially significant improvements or risks, we stop & issue a Summary. #MIAUDGEN Reply on Twitter 1237112802986221568 Retweet on Twitter 1237112802986221568 Like on Twitter 1237112802986221568 Load More... About the Auditor General's Office Although initially created in 1836 as an elected office, the Auditor General is now appointed by a majority vote of the legislative members to serve an eight year term, as prescribed by the Michigan Constitution of 1963. The Constitution and other statutes provide the Auditor General with the authority to conduct post financial and performance audits of all branches, departments, offices, boards, authorities, and other institutions. The OAG fulfills these mandates by directly conducting or contracting for audits executed in accordance with professional accounting and auditing standards. The resulting reports are public documents. Learn more about the Auditor General's Office › -- Work in Progress Homepage – Work In Progress Use of Warranties Selected Activities Within the Bureau of Construction Codes State Treasury Accounts Receivable System (STAR) Disadvantaged Business Entities Program Issuance and Monitoring of IT Contracts View all work in progress › Scheduled for Release No reports scheduled for release at this time. More Scheduled for Release › -- Sign up to get notified of new project completions › Contact Us Have a question? Contact the Auditor General. Contact Us › Fraud/Waste/Abuse Learn how you can report suspected fraud, waste, or abuse of state tax dollars now. How to Report › FAQ Learn more about the auditing process and the Office of the Auditor General. FAQ › Auditor General Doug Ringler, CPA, CIA Auditor General 201 N. Washington Square, Sixth Floor Lansing, Michigan 48913 Phone (517) 334-8050 Fax (517) 334-8079 Home › Home About Audit Details Management Staff Awards and Recognition Organizational Chart Annual Reports Transparency Work In Progress Completed Projects Report Fraud How to Report Allegations What the OAG Investigates Common Questions and Answers What is Fraud, Waste, and Abuse? Investigative Reports Careers Contact FOIA Request Location Staff Directory -- OTHER SITES Michigan House of Representatives Michigan Senate Michigan Legislature All content and materials copyright 2020 Office of the Auditor General Website Designed & Developed by Web Ascender Log in | Sitemap | Privacy Statement | Message for OAG Staff --...

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