Enclosed is our final copy of the Office of Legislative Auditor General's Financial Assessment - Limited Review Report for the Chapter 21 (Milk River) Drainage District's financial statements for the fiscal year ended September 30, 2010. Our report is dated July 28, 2011; DAP No. 2011-57-902. The contents of this report did not change from the draft report previously issued. The draft report was accepted by the Audit Committee at its meeting held on Tuesday, August 23, 2011, and formally received by the Wayne County Commission on September 1, 2011.
We are pleased to inform you that officials from the Depa1tment of Environment (DOE) - Facilities Management Division provided their full cooperation. If you have any questions, concerns, or desire to discuss the report in greater detail, we would be happy to do so at your convenience. This report is intended for your information and should not be used for any other purpose.