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County Vehicle Use Ordinance Compliance Engagement Cap
Enclosed is our final copy of the Corrective Action Plan (CAP), and the Auditor General's Assessment, for the Compliance Engagement of the County Vehicle Use Ordinance. Our report is dated September 15, 2015; DAP No. 2015-57-008.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 October 28, 2015 and formally received by the Wayne County Commission on November 5, 2015.
We are pleased to inform you that management and staff of the Departments of Public Services, Personnel/Human Resources, Management & Budget and the Office of Fiscal Agency 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. This report is intended for your information and should not be used for any other purpose.
