Enclosed is our final copy of the Office of Legislative Auditor General's Financial Assessment - Limited Review report for the Wayne County Building Authority's audited financial statements for the fiscal year ended September 30, 2012. Our report is dated April 30, 2013; DAP No. 2013-57-905. The report was accepted by the Audit Committee at its meeting held on July 17, 2013 and formally received by the Wayne County Commission on July 25, 2013.
We are pleased to inform you that officials from the Department of Management & Budget 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.