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PRE-2010 Reports


Report DateDAP #Title of ReportAudit TypeDepartment
11/18/20102010-57-915Treasurer's Investment Report-First Quarter 2010 (October-December 2009)Limited Analytical ReviewWayne County Treasurer
11/11/20102010-57-009Assessment and Equalization CAPCorrective Action PlanAssessment and Equalization
10/26/20102010-57-913Prosecuting Attorney Nuisance Abatement UnitLimited Analytical ReviewProsecuting Attorney
8/24/20102010-57-011Sheriff Destruction of Controlled SubstancesAgreed Upon ProceduresSheriff Department
8/23/20102010-57-007DCFS, Juvenlie Services Division, CMO - Black Family Development Inc.Corrective Action PlanDepartment of Children and Family Services
8/13/20102010-57-006DCFS Validity of Receivable to County from a Program Service Provider CAPCorrective Action PlanChildren and Family Services
8/11/20102010-57-861Cost Allocation/Charge backs for Fiscal Years 2008 and 2009 Consulting ReportManagement & Budget
7/30/20102010-57-907Metropolitan Growth and Development Corporation FY 2009 Financial StatementsFinancial Assessment - Limited ReviewEconomic Development Growth Engine
7/29/20102010-57-911Detroit/Wayne County Stadium Authority FY 2009 Financial StatementFinancial AssessmentManagement and Budget
7/28/20102010-57-908Development Corporation of Wayne County (DCWC) FY 2009 Financial StatementsFinancial AssessmentEconomic Development Growth Engine
7/21/20102010-57-855Corporation Counsel, Human Relations Division Operational AssessmentOperational Assessment ReviewCorporation Counsel
7/20/20102010-57-003WC Employees Retirement SystemOperationalRetirement
6/22/20102010-57-806Budget Sensitive IssuesConsulting ReportCounty Wide
6/22/20102010-57-912Wayne County Building Authority FY 2009 Financial StatementFinancial AssessmentManagement and Budget
6/7/20102010-57-852Assessment and Equalization Division OAROperational Assessment ReviewAssessment and Equalization
6/3/20102010-57-910Wayne County - Detroit Community Development Entity, Inc. FY 2009 Financial StatementFinancial AssessmentEconomic Development Growth Engine
6/1/20102010-57-909Greater Wayne County Economic Development Corp's FY 2009 Financial StatementsFinancial AssessmentEconomic Development Growth Engine
5/19/20102010-57-904Sewage Disposal Systems FY 2009 Financial Statements Financial AssessmentDepartment of Public Services
5/19/20102010-57-905Detroit-Wayne County Community Mental Health Agency FY 2009 Financial StatementFinancial AssessmentHealth and Human Services
5/18/20102010-57-903Chapter 21 Drainage District FY 2009 Financial StatementsFinancial AssessmentDepartment of Public Services
5/13/20102010-57-906Wayne County Land Bank Corp. FY 2009 Financial StatementsFinancial AssessmentWayne County Land Bank
4/30/20102010-57-901Airport Authority CAFRFinancial AssessmentAirport Authority
4/30/20102010-57-902HealthChoice of Michigan Financial Assessment Financial AssessmentHealth & Human Services
4/26/20102010-57-002Treasurer's Auction Process CAPCorrective Action PlanTreasurer
2/28/20102010-57-802Treasurer's Investment Report 4th Quarter 2009Consulting ReportWayne County Treasurer
2/25/20102010-57-001Management & Budget Petty Cash Follow up ReviewConsulting ReportManagement & Budget
2/15/20102009-57-912Development Corporation of Wayne County Financial AssessmentFinancial Assessment - Attestation ReviewManagement & Budget
1/28/20102009-57-006DPS - Parks Division, Lightfest Proposed ContractFollow-up ReviewDepartment of Public Services
1/25/20102009-57-911Metropolitan Growth and Development Corp. Financial Assessment Financial AssessmentEconomic Development Growth Engine
1/22/20102009-57-007Prosecuting Attorney - Fraud Investigative PoliciesFollow-up ReviewWayne County Prosecutor
1/20/20102009-57-828Fiscal Year 2010 Audit PlanSpecial ProjectOffice of Legislative Auditor General
1/13/20102009-57-806DCFS Finance Division, Validity of Recievable from a Program Service ProviderConsulting ReportChildren and Family Services
1/13/20102004-57-013DCFS, Juvenile Services Division, Care Management Organization, Black Family Development, Inc.Compliance Audit ReportChildren and Family Services
1/8/20102009-57-915Wayne County-Detroit Community Development Entity Inc. Financial AssessmentFinancial Assessment - AttestationEconomic Development Growth Engine
11/24/20092009-57-824Operations Audit on the Wayne County CommissionOperational AuditWayne County Commission
11/5/20092009-57-829Treasurer's Investment Report - Third Quarter 2009 (April - June 2009)Consulting ReportWayne County Treasurer
11/2/20092007-57-008County's External Audit Costs, Fiscal Years 2003-2008ConsultingManagement & Budget
10/30/20092009-57-004Procurement and Payment Process for Insurance ContractsCorrective Action PlanManagement & Budget
10/30/20092009-57-916Detroit/Wayne County Stadium Authority Financial Assessment - AttestationFinancial Assessment - AttestationManagement & Budget
10/21/20092009-57-913Wayne County Regional Jobs & Economic Growth Financial ReportFinancial AssessmentEconomic Development Growth Engine
10/20/20092009-57-823Treasurer's Investment Report - Second Quarter 2009 (January - March 2009)Consulting ReportTreasurer
10/13/20092009-57-005Corporation Counsel's Procurement PracticesCorrective Action PlanCorporation Counsel
9/29/20092009-57-914Greater Wayne County Economic Development Corporation - Financial AssessmentFinancial AssessmentEconomic Development Growth Engine
9/28/20092008-57-816Property Foreclosure Auction ProcessAttestationTreasurer
8/26/20092009-57-910Land Bank FY 2008Financial Assessment-Attestation ReviewEconomic Development Growth Engine
8/21/20092009-57-907Sewage Disposal Systems FY 2008Financial Assessment-Attestation ReviewDepartment of Public Services-Division of Environment
8/21/20092009-57-817Treasurer's Investment Report-First Quarter 2009 (October-December 2008)Consulting EngagementWayne County Treasurer
7/29/20092009-57-805Wayne County Commission Special Payroll Examination-Corrective Action PlanCorrective Action PlanWayne County Commission
7/16/20092009-57-906Wayne County Building Authority Fiscal Year 2008Financial Assessment-Attestation Review ReportManagement and Budget
6/29/20092008-57-820Corporation Counsel Procurement PracticesAttestationCorporation Counsel
6/19/20092009-57-908Chapter 21 (Milk River) Drainage District FY 2008Financial Assessment-Attestation ReviewDepartment of Environment
6/8/20092009-57-810Budget Sensitive IssuesConsulting-Special ProjectCounty Wide
5/12/20092005-57-007Stadium Excise Tax 2003 - 2006Agreed Upon ProceduresWayne County Treasurer
5/4/20092009-57-909Wayne County Airport Authority Financial AssessmentFinancial Assessment-Attestation Review ReportWayne County Airport Authority
4/30/20092009-57-003Abuse & Neglect Corrective Action PlanCorrective Action PlanDepartment of Children and Family Services
4/28/20092009-57-9032008 Wayne County CAFR Assessment and Auditor General's Review of the County's Financial PositionFinancial Assessment-Attestation ReviewManagement and Budget
3/24/20092009-57-905HealthChoice of MichiganFinancial Assessment-Attestation Review ReportHealth and Human Services
3/20/20092009-57-901Greater Wayne County Economic Development CorporationFinancial Assessment-Attestation ReportEconomic and Neighborhood Development
3/17/20092008-57-008Prosecuting Attorney Fraud Investigative PoliciesCorrective Action PlanWayne County Prosecuting Attorney
3/10/20092009-57-904Detroit Wayne County Community Mental Health Agency FY 2008 Financial AssessmentFinancial Assessment-Attestation ReviewDWCCMHA
3/4/20092008-57-009Lightfest Proposed Contract and Related ControlsCorrective Action PlanDepartment of Public Services
2/27/20092008-57-010Audit of Contract No. 2006-37-253, Adherence to County's Procurement OrdinanceCorrective Action PlanManagement & Budget
2/19/20092008-57-833Sheriff's Office, Operation ACTION Unit, Evidence DisposalAgreed Upon Procedures ReportSheriff's Office
2/13/20092009-57-804Treasurer's Fourth Quarter Investment ReportConsulting ReviewTreasurer
2/13/20092008-57-824Termination of Airport Parking Tax Revenue Receipts AuditConsulting ReviewManagement & Budget
1/30/20092008-57-908Termination of Assessment of the Economic Development Corporation Annual ReportFinancial AssessmentEconomic and Neighborhood Development
1/30/20092009-57-902Detroit-Wayne County Community Mental Health Agency FY 2007 Financial Assessment Forward LetterFinancial AssessmentDetroit-Wayne County Community Mental Health Agency
1/24/20092009-57-8012008 OAG Annual ReportSpecial ProjectOffice of Legislative Auditor General
1/6/20092008-57-813Termination of Assessment on Wayne County Library System's Revenue ReceiptsConsulting ReviewHealth and Human Services