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2015 Reports

21
HUD Lead Hazard Control Program Cap
HUD Lead Hazard Control Program Cap
Tuesday, December 22, 2015
HUD Lead Hazard Control Program Performance Audit Corrective Action Plan DAP #2015-57-016
County Vehicle Use Ordinance Compliance Engagement Cap
County Vehicle Use Ordinance Compliance Engagement Cap
Monday, November 09, 2015
County Vehicle Use Ordinance Compliance Engagement Corrective Action Plan and Assessment DAP# 2015-57-008
Soldiers And Sailors Relief Fund Performance Audit Cap
Soldiers And Sailors Relief Fund Performance Audit Cap
Thursday, November 05, 2015
Department of Health, Veterans and Community Wellness - Soldiers and Sailors Relief Fund Performance Audit Corrective Action Plan DAP# 2015-57-012
HUD Lead Hazard Control Program Performance Audit
HUD Lead Hazard Control Program Performance Audit
Monday, September 21, 2015
Department of Health and Human Services - HUD Lead Hazard Control Program Performance Audit - DAP No. 2014-57-001
Children And Family Services Youth Assistance Program Performance Audit
Children And Family Services Youth Assistance Program Performance Audit
Thursday, September 10, 2015
Department of Children and Family Services - Youth Assistance Program Performance Audit DAP No. 2015-57-004
Budget Sensitive Issues/CAFR Review
Budget Sensitive Issues/CAFR Review
Friday, August 21, 2015
Budget Sensitive Issues/CAFR Review Consulting Report DAP #2015-57-801
DOT Controls Over Computer Equipment Inventory - CAP
DOT Controls Over Computer Equipment Inventory - CAP
Friday, July 10, 2015
Department of Technology Controls Over Computer Equipment Inventory Performance Engagement CAP DAP #2015-57-009
Soldiers And Sailors Relief Fund Performance Audit
Soldiers And Sailors Relief Fund Performance Audit
Friday, July 10, 2015
Soldiers and Sailors Relief Fund Performance Audit DAP#2015-57-003
Wayne County Sheriff Examination Of Repair Order Billings Cap
Wayne County Sheriff Examination Of Repair Order Billings Cap
Tuesday, July 07, 2015
Wayne County Sheriff Examination of Vehicle Repair Order Billings Corrective Action Plan DAP #2015-57-005
Observation Of The Auction Of Abandoned And Unclaimed Inmate Property For The Wayne County Sheriff
Observation Of The Auction Of Abandoned And Unclaimed Inmate Property For The Wayne County Sheriff
Tuesday, July 07, 2015
OAG's letter on the Observation of the Auction of Abandoned and Unclaimed Inmate Property for the W.C. Sheriff DAP #2015-57-802
Wayne County Sewage Disposal Systems FY 2014 Financial Assessment - Limited Review
Wayne County Sewage Disposal Systems FY 2014 Financial Assessment - Limited Review
Thursday, July 02, 2015
Wayne County Sewage Disposal Systems FY 2014 Financial Assessment - Limited Review DAP #2015-57-903
Wayne County Building Authority FY 2014 Financial Assessment
Wayne County Building Authority FY 2014 Financial Assessment
Friday, May 22, 2015
Wayne County Building Authority FY 2014 Financial Assessment - Limited Review DAP #2015-57-902
Wayne County Land Bank Corporation FY 2014 Financial Assessment
Wayne County Land Bank Corporation FY 2014 Financial Assessment
Thursday, May 21, 2015
Wayne County Land Bank FY 2014 Financial Assessment - Limited Review DAP #2015-57-904
Wayne County Treasurer Delinquent Tax Revolving Fund Examination
Wayne County Treasurer Delinquent Tax Revolving Fund Examination
Tuesday, May 19, 2015
Wayne County Treasurer Delinquent Tax Revolving Fund Examination DAP#2013-57-006
Wayne County Airport Authority CAFR FY 2014 Financial Assessment
Wayne County Airport Authority CAFR FY 2014 Financial Assessment
Thursday, April 09, 2015
Wayne County Airport Authority FY 2014 CAFR Financial Assessment - Limited Review - DAP# 2015-57-900
WCERS Defined Contribution Plan Audited Financial Statements FYE 2014
WCERS Defined Contribution Plan Audited Financial Statements FYE 2014
Monday, April 06, 2015
Wayne County Employees Retirement System - Defined Contribution Plan audited financial statements for FYE 2014 - Financial Assessment-Attestation Review - DAP# 2015-57-901(B)
WCERS Defined Benefit Plan Audited Financial Statements FYE 2014
WCERS Defined Benefit Plan Audited Financial Statements FYE 2014
Monday, April 06, 2015
Wayne County Employees Retirement System - Defined Benefit Plan audited financial statements for FYE 2014 - Financial Assessment-Attestation Review - DAP# 2015-57-901(A)
Treasurer's Investment Report For FY 2014
Treasurer's Investment Report For FY 2014
Thursday, April 02, 2015
Wayne County Treasurer's Office FY 2014 Investment Report - Limited Analytical Review - DAP# 2014-57-904
Department Of Technology Controls Over Computer Equipment Inventory
Department Of Technology Controls Over Computer Equipment Inventory
Thursday, March 26, 2015
Department of Technology Controls Over Computer Equipment Inventory Performance Audit - DAP# 2014-57-010
OAG 2015 Audit-Work Plan
OAG 2015 Audit-Work Plan
Wednesday, March 18, 2015
Office of Legislative Auditor General Engagements and Other Projects Audit/Work Plan for 2015 - DAP#2015-57-002
County Vehicle Use Ordinance
County Vehicle Use Ordinance
Monday, February 23, 2015
County Vehicle Use Ordinance - Compliance Audit - DAP# 2014-57-005