Share:

Legislative Auditor General Reports

166
Wayne County Employees' Retirement System - Defined Contribution Plan Financial Assessment FY 2017
Wayne County Employees' Retirement System - Defined Contribution Plan Financial Assessment FY 2017
Thursday, May 03, 2018
Office of Legislative Auditor General's Financial Assessment - Attestation Review for the Wayne County Employees' Retirement System - Defined Contribution Plan Audited Financial Statements FY 2017 - DAP No. 2018-57-901(B).
Wayne County Employees' Retirement System - Defined Benefit Plan Financial Assessment FY 2017
Wayne County Employees' Retirement System - Defined Benefit Plan Financial Assessment FY 2017
Thursday, May 03, 2018
Office of Legislative Auditor General's Financial Assessment - Attestation Review for the Wayne County Employees' Retirement System - Defined Benefit Plan Audited Financial Statements FY 2017 - DAP No. 2018-57-901(A).
Corporation Counsel - Outside Legal Services Performance Audit
Corporation Counsel - Outside Legal Services Performance Audit
Monday, March 12, 2018
Wayne County Department of Corporation Counsel - Outside Legal Services Performance Audit. DAP No. 2017-57-012
Office of Legislative Auditor General 2018 Audit Work Plan
Office of Legislative Auditor General 2018 Audit Work Plan
Monday, March 12, 2018
Office of Legislative Auditor General's Engagements and Other Projects, Audit/Work Plan, Year 2018. DAP No. 2018-57-802.
Wayne County Treasurer's Office Investment Reports FY 2017 Limited Analytical Review
Wayne County Treasurer's Office Investment Reports FY 2017 Limited Analytical Review
Tuesday, February 27, 2018
Office of Legislative Auditor General's Limited Analytical Review report of the Wayne County Treasurer's Office, Investment Reports for Fiscal Year 2017. DAP No. 2018-57-900.
2017 Office of Legislative Auditor General Annual Report
2017 Office of Legislative Auditor General Annual Report
Friday, January 26, 2018
2017 Office of Legislative Auditor General Annual Report - DAP# 2018-57-800
Wayne County Clerk, Vital Services Division - Performance Audit
Wayne County Clerk, Vital Services Division - Performance Audit
Thursday, January 04, 2018
Office of the Wayne County Clerk, Vital Services Division - Performance Audit - DAP# 2017-57-011
Department of Senior Services - Senior Citizens Nutrition Program Performance Audit CAP
Department of Senior Services - Senior Citizens Nutrition Program Performance Audit CAP
Tuesday, November 14, 2017
Wayne County Department of Senior Services - Senior Citizens Nutrition Program Performance Audit - Corrective Action Plan - DAP# 2017-57-004.
Sheriff's Office Destruction of Controlled Substance Evidence - Agreed-Upon Procedures
Sheriff's Office Destruction of Controlled Substance Evidence - Agreed-Upon Procedures
Tuesday, November 14, 2017
Wayne County Sheriff's Office, Narcotics Enforcement Unit, Destruction of Controlled Substance Evidence Agreed-Upon Procedures report - DAP# 2017-57-009
Budget Sensitive Issues/CAFR Review FY 2016
Budget Sensitive Issues/CAFR Review FY 2016
Tuesday, November 14, 2017
Budget Sensitive Issues/CAFR Review Consulting Report - DAP# 2017-57-802
Department of Corporation Counsel Outside Legal Services
Department of Corporation Counsel Outside Legal Services
Tuesday, November 14, 2017
Wayne County Department of Corporation Counsel Outside Legal Counsel Services Performance Audit - DAP# 2016-57-006
Wayne County Treasurer 2015 Stadium Excise Tax
Wayne County Treasurer 2015 Stadium Excise Tax
Tuesday, November 14, 2017
Wayne County Treasurer 2015 Stadium Excise Tax Agreed-Upon Procedures - DAP# 2017-57-005
Wayne County Treasurer's Office FY 2016 Investment Reports - Limited Analytical Review
Wayne County Treasurer's Office FY 2016 Investment Reports - Limited Analytical Review
Tuesday, November 14, 2017
Wayne County Treasurer's Office, Investment Reports for Fiscal Year 2016 - DAP# 2017-57-900
Office of Legislative Auditor General 2016 Annual Report
Office of Legislative Auditor General 2016 Annual Report
Tuesday, November 14, 2017
Wayne County Office of Legislative Auditor General 2016 Annual Report - DAP# 2017-57-800
Wayne County Sheriff, Jail Commissary Operations - Performance Audit
Wayne County Sheriff, Jail Commissary Operations - Performance Audit
Monday, November 13, 2017
Wayne County Sheriff, Jail Commissary Operations - Performance Audit, DAP# 2017-57-005
ALGA Independent Peer Review 2017
ALGA Independent Peer Review 2017
Monday, November 13, 2017
Office of Legislative Auditor General received a clean opinion for compliance with standards pertaining to both the Government Auditing Standards and the Standards for the Institute of Internal Auditors for the years 2014 - 2016.
Wayne County Building Authority FY 2016 Financial Assessment - Limited Review
Wayne County Building Authority FY 2016 Financial Assessment - Limited Review
Thursday, June 29, 2017
Wayne County Building Authority FY 2016 Financial Assessment - Limited Review DAP# 2017-57-904
Wayne County Land Bank FY 2016 Financial Assessment - Limited Review
Wayne County Land Bank FY 2016 Financial Assessment - Limited Review
Thursday, June 29, 2017
Wayne County Land Bank FY 2016 Financial Assessment - Limited Review DAP#2017-57-902
Wayne County Sewage Disposal Systems FY 2016 Financial Assessment - Limited Review
Wayne County Sewage Disposal Systems FY 2016 Financial Assessment - Limited Review
Thursday, June 29, 2017
Wayne County Sewage Disposal Systems FY 2016 Financial Assessment - Limited Review DAP# 2017-57-903
WCERS - Defined Contribution Plan Audited Financial Statements For FY 2016
WCERS - Defined Contribution Plan Audited Financial Statements For FY 2016
Friday, June 02, 2017
WCERS - Defined Contribution Plan Audited Financial Statements for FY 2016 - Financial Assessment-Limited Review - DAP# 2017-57-901B
WCERS - Defined Benefit Plan Audited Financial Statements For FY 2016
WCERS - Defined Benefit Plan Audited Financial Statements For FY 2016
Friday, June 02, 2017
WCERS - Defined Benefit Plan Audited Financial Statements for FY 2016 Financial Assessment-Limited Review - DAP# 2017-57-901A
Wayne County Sheriff, Billings For Housing And Maintenance Of Inmates Performance Cap
Wayne County Sheriff, Billings For Housing And Maintenance Of Inmates Performance Cap
Tuesday, April 25, 2017
Wayne County Sheriff, Billings for Housing and Maintenance of Inmates Performance Audit CAP - DAP# 2016-57-010
Auditor General Audit-Work Plan Year 2017
Auditor General Audit-Work Plan Year 2017
Friday, April 07, 2017
Auditor General Audit/Work Plan - Year 2017 - DAP #2017-57-801
Senior Citizen Nutrition Program Performance Audit
Senior Citizen Nutrition Program Performance Audit
Friday, March 10, 2017
Wayne County Department of Senior Services - Senior Citizen Nutrition Program Performance Audit - DAP #2016-57-003
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
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
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
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 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
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
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