Office of Audit

  • Office Description The Office of Audit resides within the Operations Administration.  The Office serves as the liaison to external audit organizations and coordinates the official departmental response to findings identified through external audits.

    The Office also conducts external fiscal reviews of agencies funded by the Department, performs various subrecipient monitoring activities for the Department, and completes the biennial internal control evaluation for the Department.

Audit Reporting

  • How To Report
  • Audit Reporting MDCH contracts with provider agencies requiring that providers submit various audit reports, examination reports, or audit exemption notifications to MDCH. The requirements vary depending on the type of provider, the type of contract, and the amount and type of funding.
  • Audit Requirements Pursuant to Office of Management and Budget (OMB) Circular A-133 and subrecipient contracts, subrecipient Contractors must submit to the Department either a Single Audit, Financial Statement Audit, or Audit Status Notification Letter within nine months after the end of the Contractor's fiscal year.
  • Management Decision The Department will issue a management decision on findings and questioned costs contained in the subrecipient Contractor's Single Audit report within six months after the receipt of a complete and final report, and a PIHP/CMHSP Compliance Examination Report within eight months after the receipt of a complete and final report.

Audit Reports