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• Overview Audits were performed to determine if internal controls in place at County Department of Human Services offices provide reasonable assurance that departmental assets are safeguarded, transactions are properly recorded on a timely basis, and policies and procedures of the Michigan Department of Human Services (DHS) are being followed.
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2008
• Berrien County DHS, Report# 2008-058 | • Cheboygan and Mackinac DHS, Report# 2008-006 | • Emmet/Charlevoix County DHS, Report# 2008-083 | • Isabella County DHS, Report# 2007-075 | • Manistee/Benzie County DHS, Report# 2008-005 | • Saginaw County DHS, Report# 2008-015 | • Wayne County DHS, Fort Wayne District, Report# 2008-084 | • Wayne County DHS, Gratiot/Seven Mile District, Report# 2008-068 |
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2007
2006
2005
• Alpena/Presque Isle County FIA, Report# 2004-279 | • Gogebic/Ontonagon County FIA Audit, Report# 2004-220 | • Kalamazoo County DHS, Report# 2005-053 | • Kent County FIA, Report# 2004-280 | • Lenawee County DHS Audit, Report# 2005-006 | • Macomb County DHS, Report# 2005-005 | • Oceana/Mason County DHS, Report# 2005-050 | • Ogemaw/Roscommon County DHS, Report# 2005-063 | • Tuscola/Huron County DHS, Report# 2005-064 | • Wayne County FIA - Forest/Ellery District, Report# 2005-020 | • Wayne County FIA - Redford District, Report# 2004-097 | • Wexford/Missaukee County FIA, Report# 2004-278 |
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2004
• Antrim/Kalkaska County FIA, Report# 2004-090 | • Branch County FIA, Report# 2004-122 | • Genessee County FIA, Report# 2003-197 | • Grand Traverse/Leelanau County FIA, Report# 2004-007 | • Houghton/Keweenaw County FIA, Report# 2004-038 | • Lapeer County FIA, Report# 2004-006 | • St. Clair County FIA, Report# 2004-050 | • Wayne County FIA - Central Accounting and Administration, Report# 2003-275 | • Wayne County FIA - Fullerton/Jeffries District, Report# 2004-004 | • Wayne County FIA - Inkster District, Report# 2004-008 | • Wayne County FIA - McNichols/Goddard District, Report# 2003-274 | • Wayne County FIA - Medbury/Concord District, Report# 2003-273 |
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2003
• Bay County FIA, Report# 2003-085 | • Calhoun County FIA, Report# 2003-081 | • Delta/Menominee County FIA, Report# 2003-052 | • Dickinson/Iron County FIA, Report# 2003-068 | • Ingham County FIA, Report# 2003-094 | • Lake/Mason County FIA, Report# 2002-198 | • Livingston County FIA, Report# 2003-069 | • Midland County FIA, Report# 2003-004 | • Muskegon County FIA, Report# 2003-204 | • Ottawa County FIA, Report# 2003-205 | • Sanilac County FIA, Report# 2003-005 | • Wayne County FIA - Glendale/Trumbull District, Report# 2002-391 | • Wayne County FIA - Grand River/Warren District, Report# 2003-168 | • Wayne County FIA - Schoolcraft/Stansbury District, Report# 2003-256 | • Wayne County FIA - Taylor District, Report# 2003-284 |
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2002
2001
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