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Enclosed is our final copy of the Office of Legislative Auditor General 's Limited Compliance Review Report for Ethics in Public Contracting Disclosures. Our report is dated May 23, 20 11 ; OAP No. 20 l 0-57-811. The draft repo1t was accepted by the Audit Committee at its meeting held on Tuesday, July 26, 2011 , and formally received by the Wayne County Commission on August 4, 2011.

We are pleased to inform you that offici als from the Wayne County Clerk and the Department of Management & Budget, Purchasing Division, provided their full cooperation. If you have any questions, concerns, or desire to di scuss the 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 purpose.