PDF State of Michigan Department of Treasury 1

State of Michigan Department of Treasury

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State of Michigan Department of Treasury

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Community Engagement and Finance Staff

? Division Administrator - Rod Taylor ? Municipal Finance - Harlan Goodrich ? Data Solutions - Carol Goslin ? Audit - Cary Jay Vaughn ? Analytics & Outreach - Dan Horn

State of Michigan Department of Treasury

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State Statutes

Auditor should be familiar with:

? PA 2 of 1968 - Uniform Budgeting and Accounting Act ? PA 71 of 1919 - Uniform System of Accounting ? PA 140 of 1971 - Revenue Sharing Act ? PA 34 of 2001 - Revised Municipal Finance Act ? PA 202 of 2017 - Protecting Local Government Retirement and

Benefits Act

State of Michigan Department of Treasury

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Forms and Publications

? Auditing Procedures Report ? Annual Local Unit Fiscal Report (F65) ? Uniform Chart of Accounts ? Budget Manual ? Audit Manual ? Uniform Reporting Format ? Numbered Letters ? Form 5572

State of Michigan Department of Treasury

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Audit Reviews by Treasury

State of Michigan Department of Treasury

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