Recently Released Audit Reports

Corporation Counsel Outside Legal Services Performance Audit

Monday, July 31, 2017 - Office of Legislative Auditor General
Wayne County Department of Corporation Counsel Outside Legal Services Performance Audit - DAP# 2016-57-006
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Wayne County Land Bank FY 2016 Financial Assessment - Limited Review

Friday, June 30, 2017 - Office of Legislative Auditor General
Wayne County Land Bank FY 2016 Financial Assessment - Limited Review DAP#2017-57-902
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Wayne County Building Authority FY 2016 Financial Assessment - Limited Review

Friday, June 30, 2017 - Office of Legislative Auditor General
Wayne County Building Authority FY 2016 Financial Assessment - Limited Review DAP# 2017-57-904
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Wayne County Sewage Disposal Systems FY 2016 Financial Assessment - Limited Review

Friday, June 30, 2017 - Office of Legislative Auditor General
Wayne County Sewage Disposal Systems FY 2016 Financial Assessment - Limited Review DAP# 2017-57-903
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WCERS - Defined Benefit Plan Audited Financial Statements for FY 2016

Tuesday, June 20, 2017 - Office of Legislative Auditor General
WCERS - Defined Benefit Plan Audited Financial Statements for FY 2016 Financial Assessment-Limited Review - DAP# 2017-57-901A
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WCERS - Defined Contribution Plan Audited Financial Statements for FY 2016

Tuesday, June 20, 2017 - Office of Legislative Auditor General
WCERS - Defined Benefit Plan Audited Financial Statements for FY 2016 - Financial Assessment-Limited Review - DAP# 2017-57-901B
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Wayne County Sheriff, Billings for Housing and Maintenance of Inmates Performance CAP

Friday, April 28, 2017 - Office of Legislative Auditor General
Wayne County Sheriff, Billings for Housing and Maintenance of Inmates Performance Audit CAP - DAP# 2016-57-010
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Auditor General Audit-Work Plan Year 2017

Friday, April 07, 2017 - Office of Legislative Auditor General
Auditor General Audit/Work Plan - Year 2017 - DAP #2017-57-801
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Senior Citizen Nutrition Program Performance Audit

Tuesday, March 14, 2017 - Office of Legislative Auditor General
Wayne County Department of Senior Services - Senior Citizen Nutrition Program Performance Audit - DAP #2016-57-003
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Payments Made Without an Approved Contract - Performance Audit

Wednesday, November 16, 2016 - Office of the Legislative Auditor General
Performance Audit on Payments Made Without an Approved Contract DAP 2016-57-007
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FY 2015 Budget Sensitive Issues - CAFR Review

Thursday, October 13, 2016 - Office of Legislative Auditor General
Consulting Report on Budget Sensitive Issues/Review of the County's Comprehensive Annual Financial Report for FY 2015 - DAP #2016-57-802
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Soldiers and Sailors Relief Fund Performance Audit Follow Up

Monday, July 25, 2016 - Office of Legislative Auditor General
Soldiers and Sailors Relief Fund Performance Audit - Follow Up Review DAP #2016-57-004
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Wayne County Land Bank FY 2015 Financial Assessment - Limited Review

Monday, July 25, 2016 - Office of Legislative Auditor General
Wayne County Land Bank FY 2015 Financial Assessment - Limited Review - DAP #2016-57-903
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Wayne County Building Authority FY 2015 Financial Assessment - Limited Review

Monday, July 25, 2016 - Office of Legislative Auditor General
Wayne County Building Authority FY 2015 Financial Assessment - Limited Review - DAP #2016-57-902
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Wayne County Sewage Disposal Systems FY 2015 Financial Assessment - Limited Review

Monday, July 18, 2016 - Office of Legislative Auditor General
Wayne County Sewage Disposal Systems FY 2015 Financial Assessment - Limited Review DAP #2016-57-904
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Wayne County Sheriff Billings for Housing and Maintenance of Inmates Performance Audit

Monday, July 18, 2016 - Office of Legislative Auditor General
Wayne County Sheriff Billings for Housing and Maintenance of Inmates Performance Audit DAP #2016-57-002
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WCERS Defined Benefit Plan Audited Financial Statements FYE 2015

Monday, June 27, 2016 - Office of the Legislative Auditor General
WCERS Defined Benefit Plan Audited Financial Statements FYE 2015 - DAP No. 2016-57-901B
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Department of Public Services - Buildings Concessionaire Agreements

Monday, June 27, 2016 - Office of Legislative Auditor General
Department of Public Services - Buildings Concessionaire Agreements - Compliance Engagement, Corrective Action Plan DAP No. 2016-57-001
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WCERS Defined Contribution Plan Audited Financial Statements FYE 2015

Monday, June 27, 2016 - Office of Legislative Auditor General
WCERS Defined Contribution Plan Audited Financial Statements FYE 2015 - DAP No. 2016-57-901-B
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Wayne County Airport Authority FY 2015 Financial Assessment - Limited Review

Wednesday, April 13, 2016 - Office of Legislative Auditor General
Wayne County Airport Authority's Comprehensive Annual Financial Report for FY 2015 - Financial Assessment - Limited Review DAP #2016-57-900
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Youth Assistance Program Performance Engagement - Corrective Action Plan

Wednesday, April 13, 2016 - Office of Legislative Auditor General
Department of Health, Veterans and Community Wellness - Youth Assistance Program Performance Engagement - Corrective Action Plan DAP #2015-57-017
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OAG Audit-Work Plan Calendar Year 2016

Monday, February 29, 2016 - Office of Legislative Auditor General
Office of Legislative Auditor General Audit/Work Plan for Calendar Year 2016 - DAP #2016-57-801
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HUD Lead Hazard Control Program CAP

Wednesday, January 27, 2016 - Legislative Auditor General
HUD Lead Hazard Control Program Performance Audit Corrective Action Plan DAP #2015-57-016
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Department of Public Services Concessionaire Agreements Compliance Engagement

Wednesday, January 27, 2016 - Office of Legislative Auditor General
Department of Public Services Concessionaire Agreements Compliance Engagement DAP #2014-57-006
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Stadium Excise Tax 2013-2014 Agreed Upon Procedures Report

Wednesday, January 27, 2016 - Legislative Auditor General
Stadium Excise Tax Review for 2013 and 2014 Independent Agreed-Upon Procedures DAP #2015-57-007
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Marcella Cora
Auditor General
(313) 224-8354

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