Enclosed is our final copy of the Corrective Action Plan (CAP) and Auditor General's Assessment for the Performance Audit Engagement of the Department of Health, Veterans and Community Wellness - Soldiers and Sailors Relief Fund. The report is dated October 16, 2015; DAP No. 2015-57-012. The report was accepted by the Audit Committee on October 28, 2015, and formally received by the Wayne County Commission on November 5, 2015.
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. The report is intended for your information and should not be used for any other purpose.