Enclosed is our final copy of the Office of the Wayne County Treasurer, Review of the 2007 and 2008 Stadium Excise Tax, Independent Agreed-Upon Procedures Report dated May 3, 2011 , DAP No. 2009-57-822. The Office of Legislative Auditor General provided assistance to the Wayne County Treasurer's Office in the calculation of Stadium Excise Taxes due to the Treasurer. 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, June 28, 2011, and formally received by the Wayne County Commission on July 12, 2011.
We are pleased to inform you that officials and staff of the Wayne County Treasurer's Office offered 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.