|
|  |
Printer Friendly
Text Version Email Page
 |  |  |

• Overview Audits were done of contracts with entities other than Friends of the Court or Prosecuting Attorneys. Some of the Audits are of units or processes within the Department of Human Services centralized office in Lansing, and others are special or limited scope reviews.
|
| |

 |
2008
2007
• CORY Place, Inc. Contracts,Report# 2006-307 | • Dorothy McMillan, Professional Image, LLC Contract, Report# 2006-204 | • Five Cap, Inc. Contracts, Report# 2006-234 | • Heart of West Michigan United Way Contract, Report# 2007-006 | • LIHEAP Direct Payment Contracts, Report# 2005-061 | • Michigan Head Start Association Contracts, Report# 2005-088 | • Michigan Public Health Institute Contracts, Report# 2006-275 | • MiCSES Data Warehouse, Report# 2006-265 | • New Light Consultants, Inc. Contract, Report# 2007-121 | • Oakland Family Services Contract, Report# 2007-197 | • Pontiac School District, Report# 2007-077 | • Traverse City Area Public Schools Contract, Report# 2007-005 | • United Way of Genesee County Contract, Report# 2007-007 | • West Midland Family Center Contract, Report# 2007-004 |
| |
2006
• Albion Public Schools Contract Audit, Report# 2006-016 | • Arab-American and Chaldean Council Contracts Audit, Report# 2006-058 | • Communities in Schools in Detroit Contract Audit, Report# 2006-018 | • DHS FY 05 Year End Closing Transactions - Report# 2006-032 | • Ingham County Board of Commissioners Audit, Report# 2006-015 | • Lakeland Diagnostic & Assessment Center Contract Audit, Report# 2006-110 | • OCS Escheat Transactions (FY04) Audit, Report 2004-283 | • Starfish Family Services Contracts Audit, Report# 2005-268 | • State Disbursement Unit Quality Assurance Processes, Report# 2005-145 | • Wayne Metropolitan Community Action Agency Audit, Report# 2006-017 | • Zone 1 Office and Regional Accounting Unit Audit, Report# 2006-010 |
| |
2005
• Adoption Subsidy Program, Report# 2003-333 | • Capitol Area Community Services Contract Audit, Report# 2004-266 | • Children's Resource Network, Ottawa 4C Contract Audit, Report# 2004-285 | • City Of Detroit DHS Contract Audit, Report# 2004-119 | • DHS FY04 Year End Closing Transactions, Report# 2004-284 | • Follow Up of IRS Safeguard Review Compliance, Report# 2005-054 | • 4Child Care Unlimited Contract Audit, Report# 2004-286 | • Genesee County Community Action Resource Department Contract, Report# 2004-188 | • Maintenance of Effort Fiscal Data For Family Preservation and Family Support Services Audit, Report# 2004-281 | • Medicaid Home Help Program, Report# 2004-237 | • Michigan Community Coordinated Child Care Association (Michigan 4C) Contract Audit, Report# 2004-221 | • Mt. Clemens Community School District Contract, Report# 2005-214 | • State Disbursement Unit Quality Assurance Processes, Report# 2005-051 |
| |
2004
• Adult Home Help Program - Genessee County FIA, Report# 2004-009 | • Arbor Circle Corporation Contract, Report# 2003-299 | • Bethany Christian Services Contract, Report# 2003-279 | • Catholic Social Services Contract, Report# 2003-276 | • Child Care Network Contract, Report# 2004-121 | • Child Care Resources Contract, Report# 2004-152 | • Comprehensive Youth Services, Inc. Contracts, Report# 2004-120 | • Detroit/Wayne County 4C Contract, Report# 2004-137 | • Family Outreach Center Contract, Report# 2003-277 | • Follow-up Review of OAG Child Protective Services Program Audit, Report# 2004-048 | • Juvenile Justice Online Technology (JJOLT) System, Report# 2002-401 | • Lutheran Child and Family Services Contract, Report# 2003-278 | • Maintenance of Effort Fiscal Data For Family Preservation and Family Support Services, Report# 2003-285 | • MiSDU Duplicate Payment Issuance, Report# 2004-071 | • Review of MiSDU SAS70 Audit Report, Report# 2004-056 |
| |
2003
• Before and After School Programs, Report# 2003-310 | • Before and After School Programs-Building Blocks, Report# 2003-185 | • Before and After School Programs-Cedar Springs, Report# 2003-257 | • Before and After School Programs-First Ward Community Center, Report# 2003-196 | • Before and After School Programs-Godwin Heights, Report# 2003-184 | • Before and After School Programs-Wyoming Schools, Report# 2003-258 | • Day Care Provider Billings, Report# 2002-192 | • Haven, Inc. Contracts, Report# 2003-090 | • Isabella County Probate Court Child Care Fund, Report# 2002-275 | • Local Accounting System Replacement (LASR), Report# 2002-238 | • Macomb County Department of Senior Citizen Services, Report# 2003-186 | • Maintenance of Effort Fiscal Data For Family Preservation and Family Support Services, Report# 2002-361 | • Payment/Document Control Division, Report# 2003-235 | • Review of Medications Procedures, Report# 2002-375 | • Secure Care Inc. Medical/Dental Services Contract, Report# 2003-218 | • SER Burial Payments, Report# 2002-007 | • Strong Families/Safe Children, Report# 2002-189 | • Volunteer Services Program Expenditures, Report# 2002-190 | • Women's Justice Center Contracts, Report# 2003-167 |
| |
2002
2001
 |
|
 |
|