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FSC Annual Surveillance of SCS for 2006: Forest Management Audit to Michigan Department of Natural Resources, USA (SCS-FM/COC-090N)

The program manager hired an architect to design tenant improvements to office space in Bellevue for the private company. The vendor stated the manager represented the work as a District project. The vendor also stated meetings on the project were held in District administrative offices with the program manager and other District personnel. This vendor invoiced $6,300 to the District for these services, but the District did not initially pay the invoice. The program manager then directed the vendor to resubmit its invoice through a third party and describe the. | ASI-ACCREDITATION SERVICES INTERNATIONAL GmbH Charles-de-Gaulle-Str. 5 53113 Bonn Germany Tel. 49 - 228 - 367 66 0 info@accreditation-services.com FSC Annual Surveillance of SCS for 2006 Forest Management Audit to Michigan Department of Natural Resources USA SCS-Fm CoC-090N Date of audit 23-27 October 2006 Public Summary prepared by ASI based on the final ASI audit report. NAME DATE Report drafted by Hans Joachim Droste 02 July 2007 Reviewed by ASI Hubert de Bonafos 02 July 2007 Reviewed by local expert Bill Wilkinson 04 July 2007 Reviewed by CAB Robert Hrubes 08 July 2007 Finalized by ASI Hans Joachim Droste 09 July 2007 Report last updated ASI-REP-54-SCS-2006-Michigan DNR Public Summary FSC Chain of Custody Surveillance Audit of SCS for 2006 Michigan DNR Credits The authors would like to thank Dr Robert Hrubes from SCS and his team as well as Denis Nezich Mike Paluda and Larry Pedersen from MI DNR and their staff for preparing and making the arrangements that made this audit possible and efficient. 1 Background The operation audited by SCS Name of operation Michigan Department of Natural Resources MI DNR Type of certificate Single FM with multiple FMUs Total area 3.75 million acres Type of management State-owned temperate natural and semi-natural forests Name of contact person Dennis Nezich Address 1990 US-41 South Marquette MI 49855 Country USA Phone number 906-228-6501 Fax number 517-373-2443 URL www.michigan.gov dnr E-mail address nezichd@michigan.gov Brief description of the operation The Michigan Department of Natural Resources MI DNR is responsible for the management of the Michigan state forestlands on an area of 1.6 Mio ha about 21 of the state s timberland . DNR also provides guidance and planning information for working with private landowners environmental regulators and other governmental agencies to achieve landscape and habitat goals for natural resources management. The areas managed by the DNR within the State Forest System are largely .