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431-0279-11F
Report Summary
Follow-Up Report
Youth Transitioning From Foster Care to
Self-Sufficiency
Michigan Department of Health and Human
Services (MDHHS)
Report Number:
431-0279-11F
Released:
October 2015
Follow-Up Results
Prior Audit Information
Conclusion
Finding
Agency
Preliminary
Response
Partially
complied
Reportable
condition
exists.
See Finding #1.
Agrees
Complied
Not applicable
Not applicable
Doug Ringler
Auditor General
TABLE OF CONTENTS
Page
Report Summary
Report Letter
Prior Audit Findings and Recommendations; Agency Plan to Comply; and Follow-Up
Conclusions, Recommendation, and Agency Response
11
12
PURPOSE OF
FOLLOW-UP
PROGRAM
DESCRIPTION
AGENCY PLAN TO
COMPLY*
Michigan Compiled
Laws and
administrative
procedures required
DHS to develop a plan
to comply with the audit
recommendations
within 60 days after
release of the February
2012 audit report.
FOLLOW-UP
CONCLUSION
FOLLOW-UP
RECOMMENDATION
FOLLOW-UP
AGENCY
RESPONSE
FINDING #2
AGENCY PLAN TO
COMPLY
FOLLOW-UP
CONCLUSION
MDHHS complied with
policies for the YIT
discretionary payments
reviewed.
10
PERIOD
11
DHS
goal
housing assistance
independent living
internal control
material condition
MDHHS
12
outcome
performance audit
performance measure
reportable condition
self-sufficiency
start-up goods
transitioning youth
13
14