Enclosed is our copy of the Office of Legislative Auditor General's Financial Assessment- Limited Review report for the Wayne County Sewage Disposal Systems audited financial statements for the fiscal year ended September 30, 2016. Our report is dated June 2, 2017; DAP No. 2017-57-903. The report was accepted by the Committee on Audit at its meeting held on June 21 , 20 I 7 and formally received by the Wayne County Commission on June 29, 2017.
We are pleased to inform you that officials from the Wayne County Sewage Disposal Systems provided 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.