State of Michigan

Audits
3
Findings
1,896
Total Expended
$109.79B
Latest Accepted
2025-06-27
Location: Lansing, MI
UEI: LZ4AWL9J6LP4 EIN: 386000134

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jamie Rabe Partner Auditee
Jeffrey Fineis Partner Auditee
Tracy Jelneck Audit Division Administrator Auditee
Jean Young Partner Auditee
Shawna Hessling Director, Accounting and Financial Reporting Division 1 Auditee
Mary Lowe AUDIT DIVISION ADMINISTRATOR Auditee
Jay Wilde Principal Auditee
Gregory Soule Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
360209 2024 2025-06-27 Office of the Auditor General $36.07B
309982 2023 2024-06-26 Office of the Auditor General $36.19B
20093 2022 2023-06-29 Office of the Auditor General $37.54B

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
360209 2024 2025-06-27 1144326 2024-057 Significant Deficiency - L
360209 2024 2025-06-27 1144325 2024-056 Significant Deficiency - ABHLMN
360209 2024 2025-06-27 1144324 2024-057 Significant Deficiency - L
360209 2024 2025-06-27 1144323 2024-056 Significant Deficiency - ABHLMN
360209 2024 2025-06-27 1144322 2024-011 Significant Deficiency - L
360209 2024 2025-06-27 1144321 2024-017 Significant Deficiency Yes ABN
360209 2024 2025-06-27 1144320 2024-016 Significant Deficiency Yes BN
360209 2024 2025-06-27 1144319 2024-015 Significant Deficiency Yes BCN
360209 2024 2025-06-27 1144318 2024-014 Significant Deficiency Yes BN
360209 2024 2025-06-27 1144317 2024-013 Material Weakness Yes ABCEG
360209 2024 2025-06-27 1144316 2024-012 Material Weakness Yes ABEG
360209 2024 2025-06-27 1144315 2024-011 Significant Deficiency Yes L
360209 2024 2025-06-27 1144314 2024-007 Significant Deficiency Yes ABEGN
360209 2024 2025-06-27 1144313 2024-005 Material Weakness Yes ABEG
360209 2024 2025-06-27 1144312 2024-004 Significant Deficiency Yes ABEG
360209 2024 2025-06-27 1144311 2024-003 Material Weakness Yes ABEG
360209 2024 2025-06-27 1144310 2024-002 Significant Deficiency Yes ABEG
360209 2024 2025-06-27 1144309 2024-017 Significant Deficiency Yes ABN
360209 2024 2025-06-27 1144308 2024-016 Significant Deficiency Yes BN
360209 2024 2025-06-27 1144307 2024-015 Significant Deficiency Yes BCN
360209 2024 2025-06-27 1144306 2024-014 Significant Deficiency Yes BN
360209 2024 2025-06-27 1144305 2024-013 Material Weakness Yes ABCEG
360209 2024 2025-06-27 1144304 2024-012 Material Weakness Yes ABEG
360209 2024 2025-06-27 1144303 2024-011 Significant Deficiency Yes L
360209 2024 2025-06-27 1144302 2024-007 Significant Deficiency Yes ABEGN
360209 2024 2025-06-27 1144301 2024-005 Material Weakness Yes ABEG
360209 2024 2025-06-27 1144300 2024-004 Significant Deficiency Yes ABEG
360209 2024 2025-06-27 1144299 2024-003 Material Weakness Yes ABEG
360209 2024 2025-06-27 1144298 2024-002 Significant Deficiency Yes ABEG
360209 2024 2025-06-27 1144297 2024-055 Material Weakness Yes E
360209 2024 2025-06-27 1144296 2024-054 Significant Deficiency Yes C
360209 2024 2025-06-27 1144295 2024-011 Significant Deficiency Yes L
360209 2024 2025-06-27 1144294 2024-004 Significant Deficiency Yes E
360209 2024 2025-06-27 1144293 2024-003 Material Weakness Yes E
360209 2024 2025-06-27 1144292 2024-002 Significant Deficiency Yes E
360209 2024 2025-06-27 1144291 2024-053 Material Weakness Yes M
360209 2024 2025-06-27 1144290 2024-052 Material Weakness Yes L
360209 2024 2025-06-27 1144289 2024-051 Material Weakness - L
360209 2024 2025-06-27 1144288 2024-050 Material Weakness Yes ABE
360209 2024 2025-06-27 1144287 2024-049 Significant Deficiency Yes ABHM
360209 2024 2025-06-27 1144286 2024-007 Significant Deficiency Yes AB
360209 2024 2025-06-27 1144285 2024-004 Significant Deficiency Yes ABE
360209 2024 2025-06-27 1144284 2024-003 Material Weakness Yes ABE
360209 2024 2025-06-27 1144283 2024-002 Significant Deficiency Yes ABE
360209 2024 2025-06-27 1144282 2024-001 Significant Deficiency - ABH
360209 2024 2025-06-27 1144281 2024-048 Significant Deficiency Yes N
360209 2024 2025-06-27 1144280 2024-047 Significant Deficiency Yes M
360209 2024 2025-06-27 1144279 2024-046 Significant Deficiency - ABE
360209 2024 2025-06-27 1144278 2024-045 Significant Deficiency Yes ABE
360209 2024 2025-06-27 1144277 2024-044 Significant Deficiency Yes ABE
360209 2024 2025-06-27 1144276 2024-011 Significant Deficiency Yes L
360209 2024 2025-06-27 1144275 2024-005 Material Weakness Yes N
360209 2024 2025-06-27 1144274 2024-004 Significant Deficiency Yes ABEGLN
360209 2024 2025-06-27 1144273 2024-003 Material Weakness Yes ABEGLN
360209 2024 2025-06-27 1144272 2024-002 Significant Deficiency Yes ABEGLN
360209 2024 2025-06-27 1144271 2024-043 Significant Deficiency Yes BG
360209 2024 2025-06-27 1144270 2024-042 Significant Deficiency - ABEG
360209 2024 2025-06-27 1144269 2024-041 Significant Deficiency Yes ABEG
360209 2024 2025-06-27 1144268 2024-040 Significant Deficiency Yes ABEG
360209 2024 2025-06-27 1144267 2024-039 Significant Deficiency - ABEG
360209 2024 2025-06-27 1144266 2024-038 Significant Deficiency - ABEG
360209 2024 2025-06-27 1144265 2024-037 Significant Deficiency - ABEG
360209 2024 2025-06-27 1144264 2024-017 Significant Deficiency Yes ABN
360209 2024 2025-06-27 1144263 2024-016 Significant Deficiency Yes BN
360209 2024 2025-06-27 1144262 2024-015 Significant Deficiency Yes BCN
360209 2024 2025-06-27 1144261 2024-014 Significant Deficiency Yes BN
360209 2024 2025-06-27 1144260 2024-013 Significant Deficiency Yes ABEG
360209 2024 2025-06-27 1144259 2024-012 Material Weakness Yes ABEG
360209 2024 2025-06-27 1144258 2024-011 Significant Deficiency Yes L
360209 2024 2025-06-27 1144257 2024-007 Significant Deficiency Yes ABEGN
360209 2024 2025-06-27 1144256 2024-006 Significant Deficiency Yes ABEGN
360209 2024 2025-06-27 1144255 2024-005 Material Weakness Yes ABEG
360209 2024 2025-06-27 1144254 2024-004 Significant Deficiency Yes ABEG
360209 2024 2025-06-27 1144253 2024-003 Material Weakness Yes ABEG
360209 2024 2025-06-27 1144252 2024-002 Significant Deficiency Yes ABEG
360209 2024 2025-06-27 1144251 2024-043 Significant Deficiency Yes BG
360209 2024 2025-06-27 1144250 2024-042 Significant Deficiency - ABEG
360209 2024 2025-06-27 1144249 2024-041 Significant Deficiency Yes ABEG
360209 2024 2025-06-27 1144248 2024-040 Significant Deficiency Yes ABEG
360209 2024 2025-06-27 1144247 2024-039 Significant Deficiency - ABEG
360209 2024 2025-06-27 1144246 2024-038 Significant Deficiency - ABEG
360209 2024 2025-06-27 1144245 2024-037 Significant Deficiency - ABEG
360209 2024 2025-06-27 1144244 2024-017 Significant Deficiency Yes ABN
360209 2024 2025-06-27 1144243 2024-016 Significant Deficiency Yes BN
360209 2024 2025-06-27 1144242 2024-015 Significant Deficiency Yes BCN
360209 2024 2025-06-27 1144241 2024-014 Significant Deficiency Yes BN
360209 2024 2025-06-27 1144240 2024-013 Significant Deficiency Yes ABEG
360209 2024 2025-06-27 1144239 2024-012 Material Weakness Yes ABEG
360209 2024 2025-06-27 1144238 2024-011 Significant Deficiency Yes L
360209 2024 2025-06-27 1144237 2024-007 Significant Deficiency Yes ABEGN
360209 2024 2025-06-27 1144236 2024-006 Significant Deficiency Yes ABEGN
360209 2024 2025-06-27 1144235 2024-005 Material Weakness Yes ABEG
360209 2024 2025-06-27 1144234 2024-004 Significant Deficiency Yes ABEG
360209 2024 2025-06-27 1144233 2024-003 Material Weakness Yes ABEG
360209 2024 2025-06-27 1144232 2024-002 Significant Deficiency Yes ABEG
360209 2024 2025-06-27 1144231 2024-043 Significant Deficiency Yes BG
360209 2024 2025-06-27 1144230 2024-042 Significant Deficiency - ABEG
360209 2024 2025-06-27 1144229 2024-041 Significant Deficiency Yes ABEG
360209 2024 2025-06-27 1144228 2024-040 Significant Deficiency Yes ABEG
360209 2024 2025-06-27 1144227 2024-039 Significant Deficiency - ABEG