Share:

2010-2012 Reports

66
Smoking Reduction Program CAP
Smoking Reduction Program CAP
Thursday, December 20, 2012
DAP # - 2012-57-813 - Corrective Action Plan
Department of Children and Family Services Examination of Billing Processes CAP
Department of Children and Family Services Examination of Billing Processes CAP
Thursday, December 20, 2012
DAP # - 2012-57-014 - Corrective Action Plan
Wayne County Commission Agreed Upon Procedures CAP
Wayne County Commission Agreed Upon Procedures CAP
Thursday, December 20, 2012
DAP # - 2012-57-808 - Corrective Action Plan
Stadium Excise Tax Review 2009 and 2010
Stadium Excise Tax Review 2009 and 2010
Thursday, December 20, 2012
DAP # - 2011-57-003 - Independent Agreed-Upon Procedures
Department of Children and Family Services Examination of Billing Processes
Department of Children and Family Services Examination of Billing Processes
Thursday, December 20, 2012
DAP # - 2012-57-005 - Attestation
Defined Benefits Plan Analysis
Defined Benefits Plan Analysis
Thursday, November 15, 2012
DAP # - 2012-57-009 - Analytical Review
Department of Technology Assurance Report CAP
Department of Technology Assurance Report CAP
Thursday, November 15, 2012
DAP # - 2012-57-809 - Corrective Action Plan
Allocation of Salaries and Fringe Benefits Follow-Up
Allocation of Salaries and Fringe Benefits Follow-Up
Monday, November 12, 2012
DAP # - 2012-57-006 - Follow-Up Review
Environmental Health CAP
Environmental Health CAP
Thursday, November 08, 2012
DAP # - 2012-57-013 - Corrective Action Plan
Alternative Work Force CAP
Alternative Work Force CAP
Wednesday, November 07, 2012
DAP # - 2012-57-811 - Corrective Action Plan
Examination of Payroll and Benefit Transactions and Processes
Examination of Payroll and Benefit Transactions and Processes
Friday, October 19, 2012
DAP # - 2011-57-007 - Attestation
Veterans Services Division - CAP
Veterans Services Division - CAP
Friday, October 12, 2012
DAP # - 2012-57-853 - Corrective Action Plan
Smoking Reduction Program
Smoking Reduction Program
Thursday, October 04, 2012
DAP # - 2011-57-854 - Operational Assessment Review
Division of Public Health Inspections
Division of Public Health Inspections
Monday, September 24, 2012
DAP # - 2012-57-002 - Attestation-Compliance
DPS - Facilities Management Division CAP
DPS - Facilities Management Division CAP
Tuesday, September 18, 2012
DAP # - 2012-57-854 - Corrective Action Plan
Budget Sensitive Issues/Review of County CAFR
Budget Sensitive Issues/Review of County CAFR
Wednesday, September 05, 2012
DAP # - 2012-57-805 - Consulting
Alternative Work Force OAR
Alternative Work Force OAR
Wednesday, September 05, 2012
DAP # - 2011-57-853 - Operational Assessment Review
Analysis of Accumulated Deficits
Analysis of Accumulated Deficits
Thursday, August 30, 2012
DAP # - 2012-57-003 - Analytical Review
Building Authority FY 2011 Financial Statements
Building Authority FY 2011 Financial Statements
Thursday, August 23, 2012
DAP # - 2012-57-903 - Financial Assessment - Limited Review
Central Accounts Receivable CAP
Central Accounts Receivable CAP
Thursday, August 16, 2012
DAP # - 2012-57-852 - Corrective Action Plan
WC Employees Retirement System Defined Contribution FY 2011 Financial Statements
WC Employees Retirement System Defined Contribution FY 2011 Financial Statements
Monday, July 16, 2012
DAP # - 2012-57-900 - Financial Assessment - Attestation Review
WC Employees Retirement System Defined Benefit FY 2011 Financial Statements
WC Employees Retirement System Defined Benefit FY 2011 Financial Statements
Monday, July 16, 2012
DAP # - 2012-57-901 - Financial Assessment - Attestation Review
Wayne County Airport Authority FY 2011 Financial Assessment
Wayne County Airport Authority FY 2011 Financial Assessment
Tuesday, June 26, 2012
DAP # - 2012-57-902 - Financial Assessment - Limited Review
Equipment Division - Inventory Personal Property Management Unit
Equipment Division - Inventory Personal Property Management Unit
Monday, May 14, 2012
DAP # - 2012-57-004 - Attestation Engagement
Community Development Block Grant OAR
Community Development Block Grant OAR
Friday, May 04, 2012
DAP # - 2012-57-851 - Operational Assessment Review
Wayne County Land Bank Corporation CAP
Wayne County Land Bank Corporation CAP
Friday, May 04, 2012
DAP # - 2012-57-850 - Corrective Action Plan
2012 Audit / Work Plan
2012 Audit / Work Plan
Wednesday, April 25, 2012
DAP # - 2012-57-804 - Special Project
Wayne County Land Bank Corporation FY 2010 Financial Assessment
Wayne County Land Bank Corporation FY 2010 Financial Assessment
Friday, April 20, 2012
DAP # - 2011-57 -908 - Financial Assessment - Limited Review
Auditor General's Analysis of Cash Flow Projections
Auditor General's Analysis of Cash Flow Projections
Thursday, April 05, 2012
DAP # - 2012-57-001 - Attestation
Ethics in Public Contracting CAP
Ethics in Public Contracting CAP
Tuesday, March 13, 2012
DAP # - 2011-57-011 - Corrective Action Plan
Veteran's Services OAR
Veteran's Services OAR
Monday, March 05, 2012
DAP # - 2011-57-851 - Operational Assessment Review
Food Safety Unit - CAP
Food Safety Unit - CAP
Thursday, February 16, 2012
DAP # - 2011-57-010 - Corrective Action Plan
OAG 2011 Annual Report
OAG 2011 Annual Report
Tuesday, February 14, 2012
DAP # - 2012-57-800 - Special Project
Wayne County Land Bank OAR
Wayne County Land Bank OAR
Monday, January 23, 2012
DAP # - 2010-57-850 - Operational Assessment Review
Greater Wayne Economic Development Corp. FY 2010 Financial Statements
Greater Wayne Economic Development Corp. FY 2010 Financial Statements
Thursday, December 15, 2011
DAP # - 2011-57-909 - Financial Assessment - Limited Review
Community Development Block Grant OAR
Community Development Block Grant OAR
Thursday, December 15, 2011
DAP # - 2010-57-851 - Operational Assessment Review
Jail Medical Services CAP
Jail Medical Services CAP
Thursday, December 15, 2011
DAP # - 2011-57-006 - Corrective Action Plan
Revenue Collected at County Parks CAP
Revenue Collected at County Parks CAP
Thursday, December 15, 2011
DAP # - 2011-57-814 - Corrective Action Plan
Wayne County Commission Agreed Upon Procedures
Wayne County Commission Agreed Upon Procedures
Friday, November 18, 2011
DAP # - 2010-57-815 - Agreed Upon Procedures
Examination of Information Technology Operations
Examination of Information Technology Operations
Wednesday, November 16, 2011
DAP # - 2009-57-812 - Assurance Report
Sewage Disposal System FY 2010 Financial Statements
Sewage Disposal System FY 2010 Financial Statements
Wednesday, November 02, 2011
DAP # - 2011-57-903 - Financial Assessment - Limited Review
Register of Deeds Recording and Indexing Services OAR - CAP
Register of Deeds Recording and Indexing Services OAR - CAP
Wednesday, September 28, 2011
DAP # - 2011-57-855 - Corrective Action Plan
Chapter 21 (Milk River) Drainage District FY 2010 Financial Statements
Chapter 21 (Milk River) Drainage District FY 2010 Financial Statements
Friday, September 09, 2011
Chapter 21 (Milk River) Drainage District FY 2010 Financial Statements
Department of Homeland Security/Emergency Management OAR - CAP
Department of Homeland Security/Emergency Management OAR - CAP
Wednesday, July 20, 2011
DAP # - 2011-57-806 - Corrective Action Plan
Jail Medical Health Services Program
Jail Medical Health Services Program
Tuesday, July 19, 2011
DAP # - 2011-57-852 - Operational Assessment Review
Pinnacle Race Track
Pinnacle Race Track
Monday, July 18, 2011
DAP # - 2010-57-004 - Attestation/Assurance
Wayne County Stadium Authority FY 2010 Limited Review
Wayne County Stadium Authority FY 2010 Limited Review
Tuesday, June 28, 2011
DAP # - 2011-57-905 - Limited Review
Budget Sensitive Issues
Budget Sensitive Issues
Monday, June 27, 2011
DAP # - 2011-57-809 - Consulting Report
Wayne County Employees Retirement System CAP
Wayne County Employees Retirement System CAP
Wednesday, June 22, 2011
DAP # - 2010-57-012 - Corrective Action Plan
Food Safety Unit OAR
Food Safety Unit OAR
Wednesday, June 08, 2011
DAP # - 2011-57-850 - Operational Assessment Review
DWCCMHA Financial Assessment FYE 9/30/10
DWCCMHA Financial Assessment FYE 9/30/10
Wednesday, June 01, 2011
DAP # - 2011-57-900 - Financial Assessment - Limited Review
Building Authority FY 2010 Limited Review
Building Authority FY 2010 Limited Review
Monday, May 23, 2011
DAP # - 2011-57-904 - Limited Review
Ethics in Public Contracting
Ethics in Public Contracting
Monday, May 23, 2011
DAP # - 2010-57-811 - Limited Compliance Review
Central Accounts Receivable - Billing and Collections Activity
Central Accounts Receivable - Billing and Collections Activity
Friday, May 06, 2011
DAP # - 2009-57-820 - Assurance Report
Review of the 2007 and 2008 Stadium Excise Tax
Review of the 2007 and 2008 Stadium Excise Tax
Tuesday, May 03, 2011
DAP # - 2009-57-822 - Agreed Upon Procedures
Wayne County Airport Authority FY 2010 Limited Review
Wayne County Airport Authority FY 2010 Limited Review
Tuesday, April 26, 2011
DAP # - 2011-57-901 - Limited Review
Human Relations CAP
Human Relations CAP
Tuesday, March 29, 2011
DAP # - 2011-57-855A - Corrective Action Plan
Stadium Excise Tax 2003-2006 CAP
Stadium Excise Tax 2003-2006 CAP
Wednesday, March 09, 2011
DAP # - 2011-57-807 - Corrective Action Plan
Register of Deeds Recording and Indexing Services
Register of Deeds Recording and Indexing Services
Tuesday, March 08, 2011
DAP # - 2010-57-859 - Operational Assessment Review
Patient Care Management System OAR
Patient Care Management System OAR
Tuesday, February 15, 2011
DAP # - 2010-57-853 - Operational Assessment Review
Nuisance Abatement Unit CAP
Nuisance Abatement Unit CAP
Monday, February 14, 2011
DAP # - 2010-57-015 - Corrective Action Plan
2011 OAG Audit/Work Plan
2011 OAG Audit/Work Plan
Friday, February 11, 2011
DAP # - 2011-57-801 - Special Project
2010 OAG Annual Report
2010 OAG Annual Report
Monday, January 31, 2011
DAP # - 2011-57-800 - Special Project
Homeland Security OAR
Homeland Security OAR
Friday, January 21, 2011
DAP # - 2010-57-854 - Operational Assessment Review
Revenues Collected at County Parks
Revenues Collected at County Parks
Friday, January 14, 2011
DAP # - 2009-57-819 - Consulting
Health Choice of Michigan FY 2010 Limited Review
Health Choice of Michigan FY 2010 Limited Review
Thursday, May 06, 2010
DAP # - 2011-57-907 - Limited Review