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• 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.

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2008

• Alpha Family Counseling, P.C. Contract, Report# 2007-198 PDF icon

• Child Care Providers and Clients Who Received Child Care Services, Report# 2007-120 PDF icon

• Fatato & Associates Contracts, Report# 2007-199 PDF icon

• OCS 2005 and 2006 Escheat Items, Report# 2007-074 PDF icon

• Professional Outreach Counseling Contract, Report# 2007-200 PDF icon

2007

• CORY Place, Inc. Contracts,Report# 2006-307 PDF icon

• Dorothy McMillan, Professional Image, LLC Contract, Report# 2006-204 PDF icon

• Five Cap, Inc. Contracts, Report# 2006-234 PDF icon

• Heart of West Michigan United Way Contract, Report# 2007-006 PDF icon

• LIHEAP Direct Payment Contracts, Report# 2005-061 PDF icon

• Michigan Head Start Association Contracts, Report# 2005-088 PDF icon

• Michigan Public Health Institute Contracts, Report# 2006-275 PDF icon

• MiCSES Data Warehouse, Report# 2006-265 PDF icon

• New Light Consultants, Inc. Contract, Report# 2007-121 PDF icon

• Oakland Family Services Contract, Report# 2007-197 PDF icon

• Pontiac School District, Report# 2007-077 PDF icon

• Traverse City Area Public Schools Contract, Report# 2007-005 PDF icon

• United Way of Genesee County Contract, Report# 2007-007 PDF icon

• West Midland Family Center Contract, Report# 2007-004 PDF icon

2006

• Albion Public Schools Contract Audit, Report# 2006-016 PDF icon

• Arab-American and Chaldean Council Contracts Audit, Report# 2006-058 PDF icon

• Communities in Schools in Detroit Contract Audit, Report# 2006-018 PDF icon

• DHS FY 05 Year End Closing Transactions - Report# 2006-032 PDF icon

• Ingham County Board of Commissioners Audit, Report# 2006-015 PDF icon

• Lakeland Diagnostic & Assessment Center Contract Audit, Report# 2006-110 PDF icon

• OCS Escheat Transactions (FY04) Audit, Report 2004-283 PDF icon

• Starfish Family Services Contracts Audit, Report# 2005-268 PDF icon

• State Disbursement Unit Quality Assurance Processes, Report# 2005-145 PDF icon

• Wayne Metropolitan Community Action Agency Audit, Report# 2006-017 PDF icon

• Zone 1 Office and Regional Accounting Unit Audit, Report# 2006-010 PDF icon

2005

• Adoption Subsidy Program, Report# 2003-333 PDF icon

• Capitol Area Community Services Contract Audit, Report# 2004-266 PDF icon

• Children's Resource Network, Ottawa 4C Contract Audit, Report# 2004-285 PDF icon

• City Of Detroit DHS Contract Audit, Report# 2004-119 PDF icon

• DHS FY04 Year End Closing Transactions, Report# 2004-284 PDF icon

• Follow Up of IRS Safeguard Review Compliance, Report# 2005-054 PDF icon

• 4Child Care Unlimited Contract Audit, Report# 2004-286 PDF icon

• Genesee County Community Action Resource Department Contract, Report# 2004-188 PDF icon

• Maintenance of Effort Fiscal Data For Family Preservation and Family Support Services Audit, Report# 2004-281 PDF icon

• Medicaid Home Help Program, Report# 2004-237 PDF icon

• Michigan Community Coordinated Child Care Association (Michigan 4C) Contract Audit, Report# 2004-221 PDF icon

• Mt. Clemens Community School District Contract, Report# 2005-214 PDF icon

• State Disbursement Unit Quality Assurance Processes, Report# 2005-051 PDF icon

2004

• Adult Home Help Program - Genessee County FIA, Report# 2004-009 PDF icon

• Arbor Circle Corporation Contract, Report# 2003-299 PDF icon

• Bethany Christian Services Contract, Report# 2003-279 PDF icon

• Catholic Social Services Contract, Report# 2003-276 PDF icon

• Child Care Network Contract, Report# 2004-121 PDF icon

• Child Care Resources Contract, Report# 2004-152 PDF icon

• Comprehensive Youth Services, Inc. Contracts, Report# 2004-120 PDF icon

• Detroit/Wayne County 4C Contract, Report# 2004-137 PDF icon

• Family Outreach Center Contract, Report# 2003-277 PDF icon

• Follow-up Review of OAG Child Protective Services Program Audit, Report# 2004-048 PDF icon

• Juvenile Justice Online Technology (JJOLT) System, Report# 2002-401 PDF icon

• Lutheran Child and Family Services Contract, Report# 2003-278 PDF icon

• Maintenance of Effort Fiscal Data For Family Preservation and Family Support Services, Report# 2003-285 PDF icon

• MiSDU Duplicate Payment Issuance, Report# 2004-071 PDF icon

• Review of MiSDU SAS70 Audit Report, Report# 2004-056 PDF icon

2003

• Before and After School Programs, Report# 2003-310 PDF icon

• Before and After School Programs-Building Blocks, Report# 2003-185 PDF icon

• Before and After School Programs-Cedar Springs, Report# 2003-257 PDF icon

• Before and After School Programs-First Ward Community Center, Report# 2003-196 PDF icon

• Before and After School Programs-Godwin Heights, Report# 2003-184 PDF icon

• Before and After School Programs-Wyoming Schools, Report# 2003-258 PDF icon

• Day Care Provider Billings, Report# 2002-192 PDF icon

• Haven, Inc. Contracts, Report# 2003-090 PDF icon

• Isabella County Probate Court Child Care Fund, Report# 2002-275 PDF icon

• Local Accounting System Replacement (LASR), Report# 2002-238 PDF icon

• Macomb County Department of Senior Citizen Services, Report# 2003-186 PDF icon

• Maintenance of Effort Fiscal Data For Family Preservation and Family Support Services, Report# 2002-361 PDF icon

• Payment/Document Control Division, Report# 2003-235 PDF icon

• Review of Medications Procedures, Report# 2002-375 PDF icon

• Secure Care Inc. Medical/Dental Services Contract, Report# 2003-218 PDF icon

• SER Burial Payments, Report# 2002-007 PDF icon

• Strong Families/Safe Children, Report# 2002-189 PDF icon

• Volunteer Services Program Expenditures, Report# 2002-190 PDF icon

• Women's Justice Center Contracts, Report# 2003-167 PDF icon

2002

• Bay County After School Program PDF icon

• Before and After School Programs PDF icon

• District Health Department # 4 PDF icon

• Girl Scouts-Irish Hills Council After School Program PDF icon

• Grand Rapids YWCA Contracts PDF icon

• Houghton Jones Delinquency Prevention Program PDF icon

• International Academy of Flint After School Program PDF icon

• Kalamazoo YWCA Contracts PDF icon

• Lighthouse of Oakland County PDF icon

• Lighthouse/PATH PDF icon

• Livingston Area Council Against Spouse Abuse, Inc. Contracts PDF icon

• Mid-Michigan Child Care Centers, Inc. After School Program PDF icon

• Review of FY 2000-2001 Year End Closing PDF icon

• Review of Maintenance of Effort Fiscal Data for Family Preservation and Family Support Services PDF icon

• Review of Telephone Answering within FIA PDF icon

• Shelter Inc. PDF icon

• Starr Commonwealth Contracts PDF icon

• State Disbursement Unit Automated Rejected Check Processing PDF icon

• The Odyssey House PDF icon

• The YWCA of Greater Flint/Domestic Violence and Sexual Assault Project PDF icon

• Turning Point, Inc. Contracts PDF icon

• Wedgewood Christian Youth and Family Services After School Program PDF icon

2001

• Assult Crisis Center of Washtenaw County PDF icon

• Boys and Girls Club of Greater Flint PDF icon

• Catholic Social Services of Macomb County PDF icon

• Catholic Social Services of Oakland County PDF icon

• Domestic Violence Project PDF icon

• Federation of Youth Services PDF icon

• FIA Direct Adoption Costs Compared PDF icon

• FIA State Make Whole Accounting Function PDF icon

• FY 1999-2000 Accounts Payable and Receivables PDF icon

• Grand Rapids Public Schools PDF icon

• Highfields Inc. PDF icon

• Houghton / Jones Neighborhood Task Force (HJNTF) PDF icon

• Inner Access Therapy Center PDF icon

• Intermediate School District of St. Clair County PDF icon

• International Acadmey of Flint PDF icon

• Jackson Intermediate School District PDF icon

• Jackson Public Schools PDF icon

• Jung Do Martial Arts Academy PDF icon

• Juvenile Justice Assignment Unit (JJAU) assignment process PDF icon

• Lakeshore Family YMCA PDF icon

• Lapeer Area Citizens Against Domestic Assult (LACADA) PDF icon

• Lutheran Child and Family Services of Michigan PDF icon

• Lutheran Social Services of Michigan PDF icon

• Michigan State Disbursement Unit (MiSDU) PDF icon

• Michigan State Disbursement Unit (MiSDU) Automated Clearing House disbursements PDF icon

• Mott Children's Health Center PDF icon

• Mt. Clemens Community School District PDF icon

• Review of Maintenance of Effort Fiscal Data for Family Preservation and Family Support Services PDF icon

• Safe Horizons PDF icon

• The Salvation Army PDF icon

• Spectrum Human Services Inc. PDF icon

• United Way of Genesee County PDF icon

• Warren Family YMCA PDF icon

• The YWCA of Metropolitan Detroit-Interim House PDF icon


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