Enclosed is our final copy of the Corrective Action Plan (CAP) and Auditor General's Assessment for the Department of Technology-Controls Over Computer Assets. The report is dated May 19, 2015; DAP No. 2015-57-009. The report was accepted by the Audit Committee on June 10, 2015, and formally received by the Wayne County Commission on June 18, 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.