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Sheriff Jail Commissary Attestation-Assurance CAP
Enclosed is the final copy of the Corrective Action Plan (CAP) and Auditor General's Assessment for the Attestation-Assurance Report on the Wayne County Sheriff's Office, Review of Jail Commissary Unit dated January 22, 2014, DAP No. 2013-57-009. The report was accepted by the Audit Committee at its meeting held on January 29, 2014, and formally received by the Wayne County Commission on February 6, 2014.
We are pleased to inform you that management and staff in the Jail Commissary Unit provided their complete and full cooperation during our review. If you have any questions, concerns, or desire to discuss the CAP and summary 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.
