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Procurement, Monitoring And Performance Of Vendor Contracts
Enclosed is our final copy of the Office of Legislative Auditor General's Audit of Procurement, Monitoring, and Performance of Vendor Contracts Compliance Engagement. Our report is dated August 26, 2013; DAP No. 2011-57-009. The report was accepted by the Audit Committee October 30, 2013, and formally received by the Wayne County Commission on November 7, 2013.
We are pleased to inform you officials from the Department of Management and Budget - 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.
