Enclosed is the final copy of the Corrective Action Plan (CAP) and Auditor General's Assessment for the Operational Risk Audit Report on the Wayne County Employees Retirement System. Our report is dated June 22, 2011; DAP No. 2010-57-012. 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 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 Wayne County Employees Retirement System 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.