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Department Of Technology Controls Over Computer Equipment Inventory
Enclosed is our final copy of the Office of the Legislative Auditor General's Performance Audit for Controls Over Computer Equipment Inventory, Department of Technology. The report is dated February 12, 2015; DAP No. 2014-57-010. The report was accepted by the Audit Committee on March 11, 2015, and formally received by the Wayne County Commission on March 19, 2015.
If you have any questions, concerns, or desire to discuss the report 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.
