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Sewage Disposal System FYE 2012 Financial Statements
Enclosed is our final copy of the Office of Legislative Auditor General's Financial Assessment - Limited Review report on the Sewage Disposal Systems Audited Financial Statements for the fiscal year ended September 30, 2012. Our report is dated September 25, 2013; DAP No. 2013-57-910. 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 October 30, 2013 and formally received by the Wayne County Commission on November 7, 2013.
We are pleased to inform you that officials from the Departments of Public Services - Environmental Services and Management and Budget provided their full and complete cooperation during the review. If you have any questions, concerns, or desire to discuss this 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.
