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Department of Children and Family Services Examination of Billing Processes CAP
Enclosed is our final draft of the Corrective Action Plan (CAP) and Auditor General's Assessment for the Attestation Report on the Examination of Billing Processes, Department of Children & Family Services and Department of Management & Budget - Children & Family Services Finance Division. The report is dated December 3, 2012; DAP No. 2012-57-014. The contents of this final report did not substantially change from the draft report previously issued. The report was accepted by the Audit Committee on December 6, 2012 and formally received by the Wayne County Commission on December 20, 2012.
We are pleased to inform you that management and staff in the Department of Children & Family Services and Department of Management & Budget - Children & Family Services Finance Division offered their full and complete cooperation during the review. If you have any questions, concerns, or desire to discuss the CAP and summary in greater detail, we would be happy to do so at your convenience. The report is intended for your information and should not be used for any other purpose.
