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Sewage Disposal System FY 2010 Financial Statements
Enclosed is our final copy of the Office of Legislative Auditor General's Financial Assessment - Limited Review Report for the Sewage Disposal Systems financial statements for the fiscal year ended September 30, 2010. Our report is dated July 28, 20 I 1; OAP No. 2011-57-903. The contents of this report did not change from the draft report previously issued. The draft report was accepted by the Audit Committee at its meeting held on Tuesday, October 11 , 2011, and formally received by the Wayne County Commission on October 20, 2011.
We are pleased to inform you that officials from the Department of Environment (DOE) - Facilities Management Division provided their foll 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.
