Michigan Department of Career Development
Schedule of Internal Audit Activities
Fiscal Year Ended September 30, 2000
Audit Reports:
List of each audit or investigation pursuant to Sections 486(4)
and 487. Please note the type of audit (i.e., financial or performance).
Title: Procurement Card Program (July 31, 2000) Type: Financial
Activities:
| Statutory Responsibility |
Proportion of Time
|
Internal Control Evaluations - Responsibilities
with
Biennial Reporting |
3%
|
| Financial Audits (internal) |
11%
|
| Financial Audits (external) |
0%
|
| Economy and Efficiency, and Performance Audits |
33%
|
| Other Audit and Investigative Activities |
29%
|
| Serious or Flagrant Activities |
0%
|
| Subrecipient Monitoring |
0%
|
| Professional Development & Administrative
Support |
24%
|
| Other |
0%
|
| Total |
100%
|
Comments:
These activities involve 1.0 FTE staff and are net of leave hours.
The categories and definitions related to Sections
18.1486 and 18.1487 of the Compiled Laws were developed by the Department
of Management and Budget, Office of Financial Management.
The category of Other Audit and Investigative Activities
consists primarily of coordination with external audits.
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