Share:

2013 Reports

19
Payroll And Benefit Transactions And Processes CAP
Payroll And Benefit Transactions And Processes CAP
Friday, November 22, 2013
DAP# 2012-57-015 - Corrective Action Plan Wayne County Executive - Wayne County Treasurer - Department of Management and Budget
Payroll And Benefit Transactions & Processes CAP (A)
Payroll And Benefit Transactions & Processes CAP (A)
Friday, November 22, 2013
DAP# 2012-57-015(A) - Payroll and Benefit Transactions & Processes Corrective Action Plan
Health Choice FYE 2012 Financial Report
Health Choice FYE 2012 Financial Report
Friday, November 22, 2013
DAP# 2013-57-911 - Financial Assessment - Limited Review Department of Management and Budget
Procurement, Monitoring And Performance Of Vendor Contracts
Procurement, Monitoring And Performance Of Vendor Contracts
Monday, November 11, 2013
DAP# 2011-57-009 - Procurement, Monitoring and Performance of Vendor Contracts - Compliance Engagement
Sewage Disposal System FYE 2012 Financial Statements
Sewage Disposal System FYE 2012 Financial Statements
Friday, November 08, 2013
DAP# 2013-57-910 - Sewage Disposal System FYE 2012 Financial Assessment - Limited Review
Wayne County Sheriff Electronic Monitoring Unit (Tether)
Wayne County Sheriff Electronic Monitoring Unit (Tether)
Monday, October 07, 2013
DAP# 2013-57-005 - Sheriff's Electronic Monitoring Unit (Tether) - Program Performance Review
Chapter 21 (Milk River) Drainage District FY 2012 Financial Assessment - Limited Review
Chapter 21 (Milk River) Drainage District FY 2012 Financial Assessment - Limited Review
Friday, October 04, 2013
DAP# - 2013-57-909 - Financial Assessment - Limited Review Department - Public Services
Golf Course Operations CAP
Golf Course Operations CAP
Friday, October 04, 2013
DAP# 2013-57-007 - CAP Department - Public Services
DPS Engineering Division, Permits Office
DPS Engineering Division, Permits Office
Friday, October 04, 2013
DAP# - 2012-57-856 - Performance Audit Department - Public Services
Wayne County Building Authority 2012 Audited Financial Statements Limited Review
Wayne County Building Authority 2012 Audited Financial Statements Limited Review
Wednesday, August 28, 2013
DAP # - 2013-57-905 - Financial Assessment - Limited Review Department - Management & Budget
Wayne County Land Bank FY 2012 Audited Financial Statements Limited Review
Wayne County Land Bank FY 2012 Audited Financial Statements Limited Review
Monday, August 26, 2013
DAP # - 2013-57-908 - Financial Assessment - Limited Review Department - Wayne County Land Bank
Budgetary Impact Of Conversion Of The DWCCMHA
Budgetary Impact Of Conversion Of The DWCCMHA
Friday, August 23, 2013
DAP # - 2013-57-003 - Special Project Department - Detroit-Wayne County Community Mental Health Agency
Detroit\Wayne County Stadium Authority FY 2012 Audited Financial Statements Limited Review
Detroit\Wayne County Stadium Authority FY 2012 Audited Financial Statements Limited Review
Friday, July 26, 2013
DAP # - 2013-57-907 - Financial Assessment - Limited Review Department - Detroit \ Wayne County Stadium Authority
Wayne County Airport Authority FY 2012 Financial Statement Review
Wayne County Airport Authority FY 2012 Financial Statement Review
Wednesday, April 03, 2013
DAP # - 2013-57-900 - Financial Assessment - Limited Review Department - Wayne County Airport Authority
Employees Retirement System Defined Contribution Plan F/A 2012
Employees Retirement System Defined Contribution Plan F/A 2012
Tuesday, March 19, 2013
DAP # - 2013-57-902 - Financial Assessment - Attestation Review Department - Wayne County Employees Retirement System
Employees Retirement System Defined Benefit Plan F/A 2012
Employees Retirement System Defined Benefit Plan F/A 2012
Tuesday, March 19, 2013
DAP # - 2013-57-903 - Financial Assessment - Attestation Review Department - Wayne County Employees Retirement System
Auditor General's Audit-Work Plan 2013
Auditor General's Audit-Work Plan 2013
Thursday, February 28, 2013
DAP # - 2013-57-801 - Special Project Department - Auditor General
Sheriff Destruction Of Controlled Substances
Sheriff Destruction Of Controlled Substances
Tuesday, February 26, 2013
DAP # - 2013-57-808 - Agreed Upon Procedures Department - Sheriff
Golf Course Operations
Golf Course Operations
Wednesday, January 23, 2013
DAP # - 2010-57-014 - Attestation Compliance Department - Public Services - Parks and Recreation Division