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Office of the Auditor General Audit Reports

Audit reports issued by the Office of the Auditor General on Department of Community Health programs or operations.  Reports can be viewed in order of issuance date.

Reports Issued During Fiscal Year 2012:
Long-Term Care Nursing Facility Medicaid Reimbursement and Rate Setting Process - April 2012
Vital Records and Health Data Statistics - March 2012
Michigan Women, Infants, and Children Information System (MI-WIC) -  January 2012
Hospital and Health Plan Reimbursement Division - Issued November 2011
Follow-up Report on the Court Originated Liability Section - Issued November 2011

Reports Issued During Fiscal Year 2011: 
Selected Service-Related Contracts and Grant Agreements - Issued October 2010

Reports Issued During Fiscal Year 2010:
DCH Single Audit 10/1/07-9/30/09 - Issued June 2010

Reports Issued During Fiscal Year 2009:
Health Insurance Cost Avoidance and Recovery Section - Issued April 2009
DCH Single Audit 10/1/05-9/30/07 - Issued October 2008

Reports Issued During Fiscal Year 2008:
Program Investigation Section Processes to Identify Improper Payments - Issued September 2008

Reports Issued During Fiscal Year 2007:
Mt.Pleasant Center - Issued April 2007
Court Originated Liability Section Audit - Issued March 2007
Biennial Internal Control Evaluation Process - Issued March 2007
DCH Single Audit - Issued February 2007
Caro Center - Issued November 2006

Reports Issued During Fiscal Year 2006:
 
Selected Medicaid Pharmaceutical Drug Transactions - Issued March 2006 

Reports Issued During Fiscal Year 2005: 
Vital Records and Health Data Statistics - Issued August 2005
Follow-up Report Certificate of Need Program - Issued August 2005
Bureau of Substance Abuse and Addiction Services - Issued July 2005
Selected Medicaid Managed Care and Fee-For Service Payments - Issued April 2005
Center for Forensic Psychiatry and Related Bureauwide Reimbursement Activities - Issued April 2005
Hawthorn Center - Issued April 2005
General Controls of the Medicaid Management Information System - Issued February 2005
Northville Psychiatric Hospital and Related Closure Activities - Issued February 2005
Bureau of Health Systems - Issued January 2005

 

 


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