Enclosed is our final copy of the Corrective Action Plan (CAP) and Auditor General's Assessment for the Operational Assessment Review of the Wayne County Department of Public Services, Environmental Services, Facilities Management Division, Downriver Sewage Disposal System, dated August 22, 2012; DAP No. 2012-57-854. The contents of this report did not change from the draft report previously issued. The report was accepted by the Audit Committee at its meeting held on August 28, 2012 and formally received by the Wayne County Commission on September 6, 2012.
We are pleased to inform you officials from the Department of Public Services (DPS), Environmental Services, Facilities Management Division, provided their full cooperation. If you have any questions, concerns, or desire to discuss the rep01t 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 purpose.