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Central Accounts Receivable - Billing and Collections Activity
Enclosed is our final copy of the assurance report on the Wayne County Department of Management & Budget, Grants and Contracts Administration/Central Accounts Receivable, Billing and Collections Activity. The report is dated May 6, 2011; DAP No. 2009-57-820.The contents of this report did not change significantly from the draft report previously issued. The report was accepted by the Audit Committee at its meeting held on August 23, 2011 and formally received by the Wayne County Commission on September 1, 2011.
You will be pleased to know that officials and staff in Management & Budget, Grants Compliance and Contracts Management/Central Accounts Receivable offered their full and complete cooperation during the review. If you have any questions, concerns, or desire to discuss the draft report in greater detail, we would be happy to do so at your convenience. This report is intended for your information and should not be used for any other purposes.
