NMU's Compliance Database - Northern Michigan University
SOM Boilerplate
| Reviewed By | Internal Auditor Owner |
| Regulation Reference Cite | https://www.house.mi.gov/hfa/PDF/Alpha/boilerplate_report_fy22-23.pdf |
| Report Due Date (Actual) | October 1 |
| Level | Requirement |
| Oversight Unit | INTERNAL AUDIT/RISK MANAGEMENT |
| Person Responsible | Jill Compton |
| Secondary Person Responsible | Candace Ruusi |
| Description |
This publication lists reports required by boilerplate in FY 2022-23 appropriation acts. Reports are listed by appropriation act; each report entry includes information about the purpose of the required report, reporting and receiving entities, and the report’s due date(s). |
| Contacts and Data Sources |
| Information in this report was compiled by House Fiscal Agency analysts and budget assistants. Kathryn Bateson, Administrative Assistant, prepared the report for publication. |
| Internal Notes |
| This compliance item has notes that are available internally to the oversight unit. Please contact the Risk Management Department for more information |