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Payroll And Benefit Transactions And Processes CAP
Enclosed is our final copy of the Corrective Action Plan and Auditor General's Assessment for the Attestation Engagement report on the Examination of Payroll and Benefit Transactions & Processes, dated July 11, 2013, DAP No. 2012-57-015. The contents of this report did not change from the draft report previously issued. The report was accepted by the Audit Committee October 30, 2013, and formally received by the Wayne County Commission on November 7, 2013.
We are pleased to inform you that officials from the Offices of the County Executive, the Wayne County Treasurer, and the Departments of Management & Budget, Personnel/Human Resources and Technology 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.
