Enclosed is our final copy of the Office of Legislative Auditor General's Financial Assessment - Limited Review report for the Wayne County Sewage Disposal Systems audited financial statements for the fiscal year ended September 30, 2014. Our report is dated June 2, 2015; DAP No. 2015-57-903. The contents of this report did not change from the draft report previously issued. The report was accepted by the Audit Committee June 24, 2015, and formally received by the Wayne County Commission on July 1, 2015.
We are pleased to inform you that officials from the Department of Management & Budget provided their complete and full cooperation during our 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.