Enclosed is our final copy of the Office of the Wayne County Treasurer, Review of the 2013 and 2014 Stadium Excise Tax, Independent Agreed-Upon Procedures report. Our report is dated December 3, 2015; DAP No. 2015-57-007. The contents of this report did not change from the draft report previously issued. The report was accepted by the Audit Committee at its meeting held on January 13, 2016 and formally received by the Wayne County Commission on January 21, 2016.
We are pleased to inform you officials from the Office of the Wayne County Treasurer, provided their complete and full cooperation during our 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.