Publishing agency

Michigan Office of the Auditor General

Reports attributed to this exact publisher identity in the indexed source metadata.

Evidence register

9 reports

Published: Mar 25, 2026
Jurisdiction: Michigan

Publishing agency: Michigan Office of the Auditor General
Report ID: REPORT 129

Efforts to Monitor Established Service Level Agreements for the Medicaid Pharmacy Benefits Manager Contract

Not sufficient.

Findings: 2
Recommendations: 3

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Source status: Original source

Published: Mar 6, 2026
Jurisdiction: Michigan

Publishing agency: Michigan Office of the Auditor General
Report ID: REPORT 128

Performance Audit Report School Services Program

Not sufficient.

Findings: 6
Recommendations: 6

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Source status: Original source

Published: Nov 8, 2024
Jurisdiction: Michigan

Publishing agency: Michigan Office of the Auditor General
Report ID: REPORT 71

Follow-Up Report on Prior Audit Recommendations Medicaid Home Help Program Michigan Department of Health and Human Services

Partially complied. A reportable condition exists.

Findings: 1
Recommendations: 1

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Source status: Original source

Published: Sep 9, 2022
Jurisdiction: Michigan

Publishing agency: Michigan Office of the Auditor General
Report ID: REPORT 135

Follow-Up Report on Prior Audit Recommendations Oversight and Encounter Claim Integrity of the Comprehensive Health Care Program

MDHHS did not fully remediate Finding 1; a material condition still exists; Finding 2 was complied.

Findings: 2
Recommendations: 2

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Source status: Original source

Published: Mar 16, 2022
Jurisdiction: Michigan

Publishing agency: Michigan Office of the Auditor General
Report ID: REPORT 109

Medicaid Non-Emergency Medical Transportation Services

Not effective

Findings: 4
Recommendations: 4

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Source status: Original source

Published: Mar 11, 2022
Jurisdiction: Michigan

Publishing agency: Michigan Office of the Auditor General
Report ID: REPORT 108

Medicaid and Children's Health Insurance Program Client Eligibility Determinations

Moderately effective.

Findings: 8
Recommendations: 0

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Source status: Original source

Published: Dec 11, 2020
Jurisdiction: Michigan

Publishing agency: Michigan Office of the Auditor General
Report ID: REPORT 136

Medicaid Home Help Program

Moderately effective.

Findings: 4
Recommendations: 4

Open evidence record

Source status: Original source

Published: Nov 15, 2019
Jurisdiction: Michigan

Publishing agency: Michigan Office of the Auditor General
Report ID: REPORT 137

Administration of Medicaid Payments to Nursing Facilities for Long-Term Care

Moderately effective.

Findings: 5
Recommendations: 5

Open evidence record

Source status: Original source

Published: May 1, 2019
Jurisdiction: Michigan

Publishing agency: Michigan Office of the Auditor General
Report ID: REPORT 138

Oversight and Encounter Claim Integrity of the Comprehensive Health Care Program

Sufficient, with exceptions.

Findings: 3
Recommendations: 3

Open evidence record

Source status: Original source