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2014 Reports

21
Examination Of Sheriff Vehicle Repair Order Billings
Examination Of Sheriff Vehicle Repair Order Billings
Friday, December 19, 2014
Wayne County Sheriff Examination of Repair Order Billings DAP #2014-57-803
Wayne County Prosecuting Attorney, Fraud And Corruption Investigation Unit Follow-Up
Wayne County Prosecuting Attorney, Fraud And Corruption Investigation Unit Follow-Up
Wednesday, December 03, 2014
Wayne County Prosecuting Attorney Fraud and Corruption Investigation Unit Follow-Up Review DAP #2014-57-011
Wayne County Sheriff Reimbursement Of Campaign Funds
Wayne County Sheriff Reimbursement Of Campaign Funds
Friday, November 21, 2014
Wayne County Sheriff Reimbursement of Campaign Funds DAP #2013-57-816
ALGA Independent Peer Review 2014
ALGA Independent Peer Review 2014
Monday, October 27, 2014
ALGA Peer Review Report 2014
Sheriff Food Services Program Cap
Sheriff Food Services Program Cap
Monday, October 27, 2014
DAP#-2014-57-004 - Corrective Action Plan Wayne County Sheriff Food Services Program
Parking Lot Operations CAP
Parking Lot Operations CAP
Thursday, October 09, 2014
DAP # 2014-57-007 - Parking lot Operations Corrective Action Plan
Wayne County Commission Agreed Upon Procedures
Wayne County Commission Agreed Upon Procedures
Monday, September 08, 2014
DAP # 2012-57-812 - Wayne County Commission - Agreed Upon Procedures Report
Fy 2013 Budget Sensitive Issues - CAFR Review
Fy 2013 Budget Sensitive Issues - CAFR Review
Monday, August 18, 2014
Budget Sensitive Issues/Review of the County's CAFR
Wayne County Building Authority FY 2013 Financial Statements
Wayne County Building Authority FY 2013 Financial Statements
Monday, July 07, 2014
Wayne County Building Authority FY 2013 Financial Assessment - Limited Review
Wayne County Land Bank Corporation FY 2013 Financial Statements
Wayne County Land Bank Corporation FY 2013 Financial Statements
Monday, July 07, 2014
Wayne County Land Bank Corporation FY 2013 Financial Assessment - Limited Review
Wayne County Sewage Disposal System FY 2013 Financial Statements
Wayne County Sewage Disposal System FY 2013 Financial Statements
Monday, July 07, 2014
Wayne County Sewage Disposal System FY 2013 Financial Assessment - Limited Review
Wayne County Sheriff Vehicle Fleet Operations CAP
Wayne County Sheriff Vehicle Fleet Operations CAP
Monday, June 23, 2014
Wayne County Sheriff Vehicle Fleet Operations Corrective Action Plan
Audit Of Procurement, Monitoring, And Performance Of Vendor Contracts CAP
Audit Of Procurement, Monitoring, And Performance Of Vendor Contracts CAP
Thursday, April 03, 2014
DAP# 2013-57-011 Wayne County Management & Budget-Purchasing Division Audit of Procurement, Monitoring, and Performance of Vendor Contracts CAP
Sheriff's Office Electronic Monitoring Unit (Tether) Program Performance Review CAP
Sheriff's Office Electronic Monitoring Unit (Tether) Program Performance Review CAP
Thursday, April 03, 2014
DAP# 2013-57-010 Wayne County Sheriff Electronic Monitoring Unit (Tether) Program Performance Review Corrective Action Plan
Sheriff Jail Commissary Attestation-Assurance CAP
Sheriff Jail Commissary Attestation-Assurance CAP
Thursday, April 03, 2014
DAP# 2013-57-009 Wayne County Sheriff Jail Commissary Attestation-Assurance Corrective Action Plan
Wayne County Employees Retirement System Defined Contribution Plan FY 2013 Financial Assessment
Wayne County Employees Retirement System Defined Contribution Plan FY 2013 Financial Assessment
Thursday, April 03, 2014
DAP# 2014-57-804(B) WCERS Defined Contribution Plan FY 2013 Financial Assessment
Wayne County Employees Retirement System Defined Benefit Plan FY 2013 Financial Assessment
Wayne County Employees Retirement System Defined Benefit Plan FY 2013 Financial Assessment
Thursday, April 03, 2014
DAP# 2014-57-804(A) WCERS Defined Benefit Plan FY 2013 Financial Assessment
Wayne County Parking Lot Operations
Wayne County Parking Lot Operations
Tuesday, March 25, 2014
DAP# 2013-57-001 Wayne County Parking Lot Operations Performance Engagement
Auditor General 2014 Audit Plan
Auditor General 2014 Audit Plan
Friday, March 07, 2014
Office of the Legislative Auditor General Year 2014 Audit/Work Plan
Auditor General 2013 Annual Report
Auditor General 2013 Annual Report
Thursday, February 20, 2014
Auditor General 2013 Annual Report DAP #2014-57-800
Wayne County Airport Authority FY 2013 CAFR Financial Assessment
Wayne County Airport Authority FY 2013 CAFR Financial Assessment
Thursday, April 04, 2013
DAP #2014-57-900 Wayne County Airport Authority FY 2013 CAFR Financial Assessment - Limited Review