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Department Of Public Services - Buildings Concessionaire Agreements
Enclosed is the final report of the Corrective Action Plan (CAP), and the Auditor General's Assessment, for the Wayne County Department of Public Services Parks & Recreation and Buildings Divisions - Concessionaire Agreements Compliance Engagement. Our report is dated April 18, 2016; DAP No. 2016-57-001. The report was accepted by the Audit Committee on April 27, 2016, and formally received by the Wayne County Commission on May 5, 2016.
We are pleased to inform you that management and staff of the Departments of Public Services, Parks & Recreation and Buildings Divisions, Management & Budget - Risk Management Division, and Corporation Counsel provided their complete and full cooperation during our review. If you have any questions, concerns, or desire to discuss the CAP and summary in greater detail, we would be happy to do so at your convenience .
