Enclosed is the Office of Legislative Auditor General's final copy of the Office of the Wayne County Treasurer, Review of 2009 and 2010 Stadium Excise Tax, Independent Agreed-Upon Procedures Report. Our report is dated December 3, 2012; DAP No. 2011-57-003. The contents of this final report did not change from the draft report previously issued. The report was accepted by the Audit Committee at its meeting held on December 6, 2012 and formally received by the Wayne County Commission on December 20, 2012.
We are pleased to inform you that officials and staff in the Wayne County Treasurer's Office offered their full and complete cooperation during the review. 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.