Section 21.44b – Nonpension Investments in Derivative Instruments or Products; Failure to Report; Determination and Report by Auditor General or Department of Treasury; Expenses.
21.44b Nonpension investments in derivative instruments or products; failure to report; determination and report by auditor general or department of treasury; expenses. Sec. 4b. (1) If a department, institution, or office of state government fails to report nonpension investments in derivative instruments or products or pension investments as required by section 4a, the auditor general […]
Section 21.44c – Schedule of Derivative Instruments and Products; Filing Copies With Library of Michigan and Depository Libraries; Availability of Report and Statement for Public Inspection.
21.44c Schedule of derivative instruments and products; filing copies with library of Michigan and depository libraries; availability of report and statement for public inspection. Sec. 4c. (1) The department of treasury shall promptly file with the library of Michigan a sufficient number of copies of a schedule of derivative instruments and products described in section […]
Section 21.45 – State Treasurer; Examination of Accounts; Annual Audit; Minimum Auditing Procedures and Standards; Report; Filing Copy of Audit Report and Report of Auditing Procedures; Extension; Contents of Audit Report; Performance of Audit by Certified Public Accountant; “Chief Administrative Officer” Defined.
21.45 State treasurer; examination of accounts; annual audit; minimum auditing procedures and standards; report; filing copy of audit report and report of auditing procedures; extension; contents of audit report; performance of audit by certified public accountant; “chief administrative officer” defined. Sec. 5. (1) The state treasurer is the supervisor of the accounts of all county […]
Section 21.46 – Examination of Accounts; Subpoenas; Witnesses; Production of Records.
21.46 Examination of accounts; subpoenas; witnesses; production of records. Sec. 6. Upon demand of the state treasurer, or any person duly appointed by the state treasurer, to make the examinations provided in this act, any and all officers of county governments shall produce, for examination, the books of account and papers of their respective departments, […]
Section 21.41 – Accounting and Reporting System; Installation by State Treasurer; Uniformity.
21.41 Accounting and reporting system; installation by state treasurer; uniformity. Sec. 1. The state treasurer shall formulate, prescribe, and install a system of accounting and reporting in conformity with the provisions of this act that shall be uniform for every county office and public account of the same class. History: 1919, Act 71, Imd. Eff. […]
Section 21.42 – Accounting System; Accounts; Form and Contents.
21.42 Accounting system; accounts; form and contents. Sec. 2. The accounting system shall embrace accounts showing all sources of income, the amounts due, collected and received from each source, including all fees collected by county officers whether turned into the county treasury or not, the amount expended for each purpose, bills, and accounts payable; the […]
Section 21.43 – Accounting System; Separate Accounts for Appropriations; Contents.
21.43 Accounting system; separate accounts for appropriations; contents. Sec. 3. A separate account shall be kept of each appropriation, or fund, made to or received by each county office, which shall show the date and manner of each payment, the name and address of the person or association of persons to whom paid, and for […]
Section 21.44 – Accounting System; Uniform Annual Financial Reports From County Offices; Filing.
21.44 Accounting system; uniform annual financial reports from county offices; filing. Sec. 4. It shall be the duty of each county office to make an annual financial report in accordance with forms prescribed by the state treasurer, which shall be uniform for all accounts of the same class. The reports shall be made in duplicate, […]