Enclosed is our final copy of the Corrective Action Plan (CAP) and Auditor General's Assessment for the Operational Assessment Review Report on the Wayne County Department of Senior and Veteran Services, Division of Veteran Services, dated September 13, 2012, DAP No. 2012-57-853. 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 held on September 20, 2012 and formally received by the Wayne County Commission on October 4, 2012.
We are pleased to inform you that management and staff in the Department of Senior and Veteran Services offered their full and complete cooperation during the 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.