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2016 Reports

15
Payments Made Without An Approved Contract - Performance Audit
Payments Made Without An Approved Contract - Performance Audit
Monday, November 14, 2016
Performance Audit on Payments Made Without an Approved Contract DAP 2016-57-007
FY 2015 Budget Sensitive Issues - CAFR Review
FY 2015 Budget Sensitive Issues - CAFR Review
Friday, October 07, 2016
Consulting Report on Budget Sensitive Issues/Review of the County's Comprehensive Annual Financial Report for FY 2015 - DAP #2016-57-802
Soldiers And Sailors Relief Fund Performance Audit Follow Up
Soldiers And Sailors Relief Fund Performance Audit Follow Up
Monday, July 25, 2016
Soldiers and Sailors Relief Fund Performance Audit - Follow Up Review DAP #2016-57-004
Wayne County Building Authority FY 2015 Financial Assessment - Limited Review
Wayne County Building Authority FY 2015 Financial Assessment - Limited Review
Friday, July 22, 2016
Wayne County Building Authority FY 2015 Financial Assessment - Limited Review - DAP #2016-57-902
Wayne County Land Bank FY 2015 Financial Assessment - Limited Review
Wayne County Land Bank FY 2015 Financial Assessment - Limited Review
Friday, July 22, 2016
Wayne County Land Bank FY 2015 Financial Assessment - Limited Review - DAP #2016-57-903
Wayne County Sheriff Billings For Housing And Maintenance Of Inmates Performance Audit
Wayne County Sheriff Billings For Housing And Maintenance Of Inmates Performance Audit
Friday, July 15, 2016
Wayne County Sheriff Billings for Housing and Maintenance of Inmates Performance Audit DAP #2016-57-002
Wayne County Sewage Disposal Systems FY 2015 Financial Assessment - Limited Review
Wayne County Sewage Disposal Systems FY 2015 Financial Assessment - Limited Review
Friday, July 15, 2016
Wayne County Sewage Disposal Systems FY 2015 Financial Assessment - Limited Review DAP #2016-57-904
Department Of Public Services - Buildings Concessionaire Agreements
Department Of Public Services - Buildings Concessionaire Agreements
Friday, May 06, 2016
Department of Public Services - Buildings Concessionaire Agreements - Compliance Engagement, Corrective Action Plan DAP No. 2016-57-001
WCERS Defined Benefit Plan Audited Financial Statements FYE 2015
WCERS Defined Benefit Plan Audited Financial Statements FYE 2015
Friday, May 06, 2016
WCERS Defined Benefit Plan Audited Financial Statements FYE 2015 - DAP No. 2016-57-901A
WCERS Defined Contribution Plan Audited Financial Statements FYE 2015
WCERS Defined Contribution Plan Audited Financial Statements FYE 2015
Friday, May 06, 2016
WCERS Defined Contribution Plan Audited Financial Statements FYE 2015 - DAP No. 2016-57-901-B
Wayne County Airport Authority FY 2015 Financial Assessment - Limited Review
Wayne County Airport Authority FY 2015 Financial Assessment - Limited Review
Friday, March 18, 2016
Wayne County Airport Authority's Comprehensive Annual Financial Report for FY 2015 - Financial Assessment - Limited Review DAP #2016-57-900
Youth Assistance Program Performance Engagement - Corrective Action Plan
Youth Assistance Program Performance Engagement - Corrective Action Plan
Friday, March 18, 2016
Department of Health, Veterans and Community Wellness - Youth Assistance Program Performance Engagement - Corrective Action Plan DAP #2015-57-017
OAG Audit-Work Plan Calendar Year 2016
OAG Audit-Work Plan Calendar Year 2016
Friday, February 19, 2016
Office of Legislative Auditor General Audit/Work Plan for Calendar Year 2016 - DAP #2016-57-801
Stadium Excise Tax 2013-2014 Agreed Upon Procedures Report
Stadium Excise Tax 2013-2014 Agreed Upon Procedures Report
Friday, January 22, 2016
Stadium Excise Tax Review for 2013 and 2014 Independent Agreed-Upon Procedures DAP #2015-57-007
Department Of Public Services Concessionaire Agreements Compliance Engagement
Department Of Public Services Concessionaire Agreements Compliance Engagement
Monday, January 04, 2016
Department of Public Services Concessionaire Agreements Compliance Engagement DAP #2014-57-006