11/18/2010 | 2010-57-915 | Treasurer's Investment Report-First Quarter 2010 (October-December 2009) | Limited Analytical Review | Wayne County Treasurer |
11/11/2010 | 2010-57-009 | Assessment and Equalization CAP | Corrective Action Plan | Assessment and Equalization |
10/26/2010 | 2010-57-913 | Prosecuting Attorney Nuisance Abatement Unit | Limited Analytical Review | Prosecuting Attorney |
8/24/2010 | 2010-57-011 | Sheriff Destruction of Controlled Substances | Agreed Upon Procedures | Sheriff Department |
8/23/2010 | 2010-57-007 | DCFS, Juvenlie Services Division, CMO - Black Family Development Inc. | Corrective Action Plan | Department of Children and Family Services |
8/13/2010 | 2010-57-006 | DCFS Validity of Receivable to County from a Program Service Provider CAP | Corrective Action Plan | Children and Family Services |
8/11/2010 | 2010-57-861 | Cost Allocation/Charge backs for Fiscal Years 2008 and 2009 | Consulting Report | Management & Budget |
7/30/2010 | 2010-57-907 | Metropolitan Growth and Development Corporation FY 2009 Financial Statements | Financial Assessment - Limited Review | Economic Development Growth Engine |
7/29/2010 | 2010-57-911 | Detroit/Wayne County Stadium Authority FY 2009 Financial Statement | Financial Assessment | Management and Budget |
7/28/2010 | 2010-57-908 | Development Corporation of Wayne County (DCWC) FY 2009 Financial Statements | Financial Assessment | Economic Development Growth Engine |
7/21/2010 | 2010-57-855 | Corporation Counsel, Human Relations Division Operational Assessment | Operational Assessment Review | Corporation Counsel |
7/20/2010 | 2010-57-003 | WC Employees Retirement System | Operational | Retirement |
6/22/2010 | 2010-57-806 | Budget Sensitive Issues | Consulting Report | County Wide |
6/22/2010 | 2010-57-912 | Wayne County Building Authority FY 2009 Financial Statement | Financial Assessment | Management and Budget |
6/7/2010 | 2010-57-852 | Assessment and Equalization Division OAR | Operational Assessment Review | Assessment and Equalization |
6/3/2010 | 2010-57-910 | Wayne County - Detroit Community Development Entity, Inc. FY 2009 Financial Statement | Financial Assessment | Economic Development Growth Engine |
6/1/2010 | 2010-57-909 | Greater Wayne County Economic Development Corp's FY 2009 Financial Statements | Financial Assessment | Economic Development Growth Engine |
5/19/2010 | 2010-57-904 | Sewage Disposal Systems FY 2009 Financial Statements | Financial Assessment | Department of Public Services |
5/19/2010 | 2010-57-905 | Detroit-Wayne County Community Mental Health Agency FY 2009 Financial Statement | Financial Assessment | Health and Human Services |
5/18/2010 | 2010-57-903 | Chapter 21 Drainage District FY 2009 Financial Statements | Financial Assessment | Department of Public Services |
5/13/2010 | 2010-57-906 | Wayne County Land Bank Corp. FY 2009 Financial Statements | Financial Assessment | Wayne County Land Bank |
4/30/2010 | 2010-57-901 | Airport Authority CAFR | Financial Assessment | Airport Authority |
4/30/2010 | 2010-57-902 | HealthChoice of Michigan Financial Assessment | Financial Assessment | Health & Human Services |
4/26/2010 | 2010-57-002 | Treasurer's Auction Process CAP | Corrective Action Plan | Treasurer |
2/28/2010 | 2010-57-802 | Treasurer's Investment Report 4th Quarter 2009 | Consulting Report | Wayne County Treasurer |
2/25/2010 | 2010-57-001 | Management & Budget Petty Cash Follow up Review | Consulting Report | Management & Budget |
2/15/2010 | 2009-57-912 | Development Corporation of Wayne County Financial Assessment | Financial Assessment - Attestation Review | Management & Budget |
1/28/2010 | 2009-57-006 | DPS - Parks Division, Lightfest Proposed Contract | Follow-up Review | Department of Public Services |
1/25/2010 | 2009-57-911 | Metropolitan Growth and Development Corp. Financial Assessment | Financial Assessment | Economic Development Growth Engine |
1/22/2010 | 2009-57-007 | Prosecuting Attorney - Fraud Investigative Policies | Follow-up Review | Wayne County Prosecutor |
1/20/2010 | 2009-57-828 | Fiscal Year 2010 Audit Plan | Special Project | Office of Legislative Auditor General |
1/13/2010 | 2009-57-806 | DCFS Finance Division, Validity of Recievable from a Program Service Provider | Consulting Report | Children and Family Services |
1/13/2010 | 2004-57-013 | DCFS, Juvenile Services Division, Care Management Organization, Black Family Development, Inc. | Compliance Audit Report | Children and Family Services |
1/8/2010 | 2009-57-915 | Wayne County-Detroit Community Development Entity Inc. Financial Assessment | Financial Assessment - Attestation | Economic Development Growth Engine |
11/24/2009 | 2009-57-824 | Operations Audit on the Wayne County Commission | Operational Audit | Wayne County Commission |
11/5/2009 | 2009-57-829 | Treasurer's Investment Report - Third Quarter 2009 (April - June 2009) | Consulting Report | Wayne County Treasurer |
11/2/2009 | 2007-57-008 | County's External Audit Costs, Fiscal Years 2003-2008 | Consulting | Management & Budget |
10/30/2009 | 2009-57-004 | Procurement and Payment Process for Insurance Contracts | Corrective Action Plan | Management & Budget |
10/30/2009 | 2009-57-916 | Detroit/Wayne County Stadium Authority Financial Assessment - Attestation | Financial Assessment - Attestation | Management & Budget |
10/21/2009 | 2009-57-913 | Wayne County Regional Jobs & Economic Growth Financial Report | Financial Assessment | Economic Development Growth Engine |
10/20/2009 | 2009-57-823 | Treasurer's Investment Report - Second Quarter 2009 (January - March 2009) | Consulting Report | Treasurer |
10/13/2009 | 2009-57-005 | Corporation Counsel's Procurement Practices | Corrective Action Plan | Corporation Counsel |
9/29/2009 | 2009-57-914 | Greater Wayne County Economic Development Corporation - Financial Assessment | Financial Assessment | Economic Development Growth Engine |
9/28/2009 | 2008-57-816 | Property Foreclosure Auction Process | Attestation | Treasurer |
8/26/2009 | 2009-57-910 | Land Bank FY 2008 | Financial Assessment-Attestation Review | Economic Development Growth Engine |
8/21/2009 | 2009-57-907 | Sewage Disposal Systems FY 2008 | Financial Assessment-Attestation Review | Department of Public Services-Division of Environment |
8/21/2009 | 2009-57-817 | Treasurer's Investment Report-First Quarter 2009 (October-December 2008) | Consulting Engagement | Wayne County Treasurer |
7/29/2009 | 2009-57-805 | Wayne County Commission Special Payroll Examination-Corrective Action Plan | Corrective Action Plan | Wayne County Commission |
7/16/2009 | 2009-57-906 | Wayne County Building Authority Fiscal Year 2008 | Financial Assessment-Attestation Review Report | Management and Budget |
6/29/2009 | 2008-57-820 | Corporation Counsel Procurement Practices | Attestation | Corporation Counsel |
6/19/2009 | 2009-57-908 | Chapter 21 (Milk River) Drainage District FY 2008 | Financial Assessment-Attestation Review | Department of Environment |
6/8/2009 | 2009-57-810 | Budget Sensitive Issues | Consulting-Special Project | County Wide |
5/12/2009 | 2005-57-007 | Stadium Excise Tax 2003 - 2006 | Agreed Upon Procedures | Wayne County Treasurer |
5/4/2009 | 2009-57-909 | Wayne County Airport Authority Financial Assessment | Financial Assessment-Attestation Review Report | Wayne County Airport Authority |
4/30/2009 | 2009-57-003 | Abuse & Neglect Corrective Action Plan | Corrective Action Plan | Department of Children and Family Services |
4/28/2009 | 2009-57-903 | 2008 Wayne County CAFR Assessment and Auditor General's Review of the County's Financial Position | Financial Assessment-Attestation Review | Management and Budget |
3/24/2009 | 2009-57-905 | HealthChoice of Michigan | Financial Assessment-Attestation Review Report | Health and Human Services |
3/20/2009 | 2009-57-901 | Greater Wayne County Economic Development Corporation | Financial Assessment-Attestation Report | Economic and Neighborhood Development |
3/17/2009 | 2008-57-008 | Prosecuting Attorney Fraud Investigative Policies | Corrective Action Plan | Wayne County Prosecuting Attorney |
3/10/2009 | 2009-57-904 | Detroit Wayne County Community Mental Health Agency FY 2008 Financial Assessment | Financial Assessment-Attestation Review | DWCCMHA |
3/4/2009 | 2008-57-009 | Lightfest Proposed Contract and Related Controls | Corrective Action Plan | Department of Public Services |
2/27/2009 | 2008-57-010 | Audit of Contract No. 2006-37-253, Adherence to County's Procurement Ordinance | Corrective Action Plan | Management & Budget |
2/19/2009 | 2008-57-833 | Sheriff's Office, Operation ACTION Unit, Evidence Disposal | Agreed Upon Procedures Report | Sheriff's Office |
2/13/2009 | 2009-57-804 | Treasurer's Fourth Quarter Investment Report | Consulting Review | Treasurer |
2/13/2009 | 2008-57-824 | Termination of Airport Parking Tax Revenue Receipts Audit | Consulting Review | Management & Budget |
1/30/2009 | 2008-57-908 | Termination of Assessment of the Economic Development Corporation Annual Report | Financial Assessment | Economic and Neighborhood Development |
1/30/2009 | 2009-57-902 | Detroit-Wayne County Community Mental Health Agency FY 2007 Financial Assessment Forward Letter | Financial Assessment | Detroit-Wayne County Community Mental Health Agency |
1/24/2009 | 2009-57-801 | 2008 OAG Annual Report | Special Project | Office of Legislative Auditor General |
1/6/2009 | 2008-57-813 | Termination of Assessment on Wayne County Library System's Revenue Receipts | Consulting Review | Health and Human Services |