Michigan Compiled Laws
Act 2 of 1968 - Uniform Budgeting and Accounting Act (141.421 - 141.440a)
Section 141.425 - Local Units; Audits.

Sec. 5.
(1) A local unit having a population of less than 4,000 shall obtain an audit of its financial records, accounts, and procedures not less frequently than biennially. However, if any audit under this subsection discloses a material deviation by the local unit from generally accepted accounting practices or from applicable rules and regulations of a state department or agency or discloses any fiscal irregularity, defalcation, misfeasance, nonfeasance, or malfeasance, the department of treasury may require an audit to be conducted in the next year.
(2) A local unit having a population of 4,000 or more shall obtain an annual audit of its financial records, accounts, and procedures.
History: 1968, Act 2, Imd. Eff. Feb. 20, 1968 ;-- Am. 1996, Act 146, Imd. Eff. Mar. 25, 1996

Structure Michigan Compiled Laws

Michigan Compiled Laws

Chapter 141 - Municipal Financing

Act 2 of 1968 - Uniform Budgeting and Accounting Act (141.421 - 141.440a)

Section 141.421 - Uniform Charts of Accounts for Local Units; Design; Conformity to Uniform Standards; Maintenance of Local Unit Accounts; Publication of Standard Operating Procedures and Forms; Assistance, Advice, or Instruction; Inadequacy of Local...

Section 141.421a - Short Title.

Section 141.422 - Meanings of Words and Phrases.

Section 141.422a - Definitions; A, B.

Section 141.422b - Definitions; B to D.

Section 141.422c - Definitions; E to G.

Section 141.422d - Definitions; D to S.

Section 141.423 - Publication; Hearings.

Section 141.424 - Annual Financial Report; Contents; Filing; Extension; Unauthorized Investments Prohibited; “Pension” Defined.

Section 141.424a - Failure of Local Unit to Report Investments in Derivative Instruments or Products.

Section 141.424b - Schedule of Derivative Instruments and Products; Filing Copies; Library of Michigan and Depository Libraries as Depositories; Retention of Annual Report by Local Unit.

Section 141.425 - Local Units; Audits.

Section 141.426 - Certified Public Accountants; Cost.

Section 141.427 - Minimum Auditing Procedures and Standards; Form for Report of Auditing Procedures; Filing Audit Report and Report of Auditing Procedures; Time for Filing; Extension.

Section 141.428 - Contents of Audit Report.

Section 141.429 - Public Inspection of Audit Reports.

Section 141.430 - Orders and Subpoenas.

Section 141.431 - Violations of Act.

Section 141.432 - Verification of Transactions.

Section 141.433 - Scope of Examiner's Authority; Production of Records; Divulging Confidential Information.

Section 141.433a - Energy Conservation Improvements.

Section 141.434 - Budget; Preparation, Presentation, and Control of Expenditures; Information; Transmitting Recommended Budget to Legislative Body; Suggested General Appropriations Act; Consideration of Recommended Budget; Furnishing Information to L...

Section 141.435 - Recommended Budget; Contents; Limitation on Total Estimated Expenditures.

Section 141.436 - General Appropriations Act; Requirements; Line Items Not Mandated; Taxation; Limitation on Estimated Total Expenditure; Presumption; Suit Against County Legislative Body; Standing; Mediation; Severability.

Section 141.437 - General Appropriations Act; Amendment; Reports; Recommendations.

Section 141.438 - Incurring Debts or Obligations; Dividing Appropriations Into Allotments; Expenditures; Application or Diversion of Money; Restrictions on Delegation of Duties; Enforcement Power; Suit Against Chief Administrative Officer of County;...

Section 141.439 - Expenditure of Funds; Transfers Within Appropriations.

Section 141.440 - Violation; Filing; Report; Review and Action by Attorney General; Civil Action for Recovery of Funds and Public Property.

Section 141.440a - Manuals, Forms, and Operating Procedures; Training and Educational Programs.