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Payments Made Without An Approved Contract - Performance Audit
Enclosed is our final copy of the Office of the Legislative Auditor General's Performance Audit on Payments Made Without An Approved Contract. The report is dated September 13, 2016; DAP No. 2016-57-007. The report was accepted by the Committee on Audit on October 26, 2016, and formally received by the Wayne County Commission on November 3, 2016.
We are pleased to inform you that management and staff from the Office of the Prosecuting Attorney, the Department of Management and Budget - Purchasing Division, as well as the Department of Corporation Counsel offered their full and complete cooperation during the review. 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.
