Enclosed is the final copy of the Corrective Action Plan (CAP) and Auditor General's Assessment for the Limited Compliance Review Engagement on the Department of Management & Budget/Purchasing Division, Audit of Ethics in Public Contracting Disclosures. Our report is dated January 27, 2012; DAP No. 2011-57-011. The report was accepted by the Audit Committee February 21, 2012, and formally received by the Wayne County Commission on March 1, 2012.
We are pleased to inform you officials from the Wayne County Purchasing Division provided their full cooperation. 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. This report is intended for your information and should not be used for any other purpose.