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Golf Course Operations CAP
Enclosed is our final copy of the Office of Legislative Auditor General's Corrective Action Plan (CAP) and Auditor General's Assessment for the Attestation Report on the Wayne County Golf Course Operations. Our report is dated September 12, 2013; DAP No. 2013-57-007. The report was accepted by the Audit Committee at its meeting held on September 25, 2013 and formally received by the Wayne County Commission on October 3, 2013.
We are pleased to inform you that officials from the Department of Public Services, Parks and Recreation Division 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.
