| 11/18/2010 |
2010-57-915 |
Treasurer's Investment Report-First Quarter 2010 (October-December 2009)(PDF, 568KB) |
Limited Analytical Review |
Wayne County Treasurer |
| 11/11/2010 |
2010-57-009 |
Assessment and Equalization CAP(PDF, 352KB) |
Corrective Action Plan |
Assessment and Equalization |
| 10/26/2010 |
2010-57-913 |
Prosecuting Attorney Nuisance Abatement Unit(PDF, 135KB) |
Limited Analytical Review |
Prosecuting Attorney |
| 8/24/2010 |
2010-57-011 |
Sheriff Destruction of Controlled Substances(PDF, 1MB) |
Agreed Upon Procedures |
Sheriff Department |
| 8/23/2010 |
2010-57-007 |
DCFS, Juvenlie Services Division, CMO - Black Family Development Inc.(PDF, 2MB) |
Corrective Action Plan |
Department of Children and Family Services |
| 8/13/2010 |
2010-57-006 |
DCFS Validity of Receivable to County from a Program Service Provider CAP(PDF, 723KB) |
Corrective Action Plan |
Children and Family Services |
| 8/11/2010 |
2010-57-861 |
Cost Allocation/Charge backs for Fiscal Years 2008 and 2009(PDF, 9MB) |
Consulting Report |
Management & Budget |
| 7/30/2010 |
2010-57-907 |
Metropolitan Growth and Development Corporation FY 2009 Financial Statements(PDF, 526KB) |
Financial Assessment - Limited Review |
Economic Development Growth Engine |
| 7/29/2010 |
2010-57-911 |
Detroit/Wayne County Stadium Authority FY 2009 Financial Statement(PDF, 1MB) |
Financial Assessment |
Management and Budget |
| 7/28/2010 |
2010-57-908 |
Development Corporation of Wayne County (DCWC) FY 2009 Financial Statements(PDF, 1MB) |
Financial Assessment |
Economic Development Growth Engine |
| 7/21/2010 |
2010-57-855 |
Corporation Counsel, Human Relations Division Operational Assessment(PDF, 3MB) |
Operational Assessment Review |
Corporation Counsel |
| 7/20/2010 |
2010-57-003 |
WC Employees Retirement System(PDF, 7MB) |
Operational |
Retirement |
| 6/22/2010 |
2010-57-806 |
Budget Sensitive Issues(PDF, 4MB) |
Consulting Report |
County Wide |
| 6/22/2010 |
2010-57-912 |
Wayne County Building Authority FY 2009 Financial Statement(PDF, 874KB) |
Financial Assessment |
Management and Budget |
| 6/7/2010 |
2010-57-852 |
Assessment and Equalization Division OAR(PDF, 4MB) |
Operational Assessment Review |
Assessment and Equalization |
| 6/3/2010 |
2010-57-910 |
Wayne County - Detroit Community Development Entity, Inc. FY 2009 Financial Statement(PDF, 3MB) |
Financial Assessment |
Economic Development Growth Engine |
| 6/1/2010 |
2010-57-909 |
Greater Wayne County Economic Development Corp's FY 2009 Financial Statements(PDF, 4MB) |
Financial Assessment |
Economic Development Growth Engine |
| 5/19/2010 |
2010-57-904 |
Sewage Disposal Systems FY 2009 Financial Statements(PDF, 660KB) |
Financial Assessment |
Department of Public Services |
| 5/19/2010 |
2010-57-905 |
Detroit-Wayne County Community Mental Health Agency FY 2009 Financial Statement(PDF, 1MB) |
Financial Assessment |
Health and Human Services |
| 5/18/2010 |
2010-57-903 |
Chapter 21 Drainage District FY 2009 Financial Statements(PDF, 1017KB) |
Financial Assessment |
Department of Public Services |
| 5/13/2010 |
2010-57-906 |
Wayne County Land Bank Corp. FY 2009 Financial Statements(PDF, 1017KB) |
Financial Assessment |
Wayne County Land Bank |
| 4/30/2010 |
2010-57-901 |
Airport Authority CAFR(PDF, 716KB) |
Financial Assessment |
Airport Authority |
| 4/30/2010 |
2010-57-902 |
HealthChoice of Michigan Financial Assessment(PDF, 5MB) |
Financial Assessment |
Health & Human Services |
| 4/26/2010 |
2010-57-002 |
Treasurer's Auction Process CAP(PDF, 888KB) |
Corrective Action Plan |
Treasurer |
| 2/28/2010 |
2010-57-802 |
Treasurer's Investment Report 4th Quarter 2009(PDF, 3MB) |
Consulting Report |
Wayne County Treasurer |
| 2/25/2010 |
2010-57-001 |
Management & Budget Petty Cash Follow up Review(PDF, 1MB) |
Consulting Report |
Management & Budget |
| 2/15/2010 |
2009-57-912 |
Development Corporation of Wayne County Financial Assessment(PDF, 4MB) |
Financial Assessment - Attestation Review |
Management & Budget |
| 1/28/2010 |
2009-57-006 |
DPS - Parks Division, Lightfest Proposed Contract(PDF, 3MB) |
Follow-up Review |
Department of Public Services |
| 1/25/2010 |
2009-57-911 |
Metropolitan Growth and Development Corp. Financial Assessment(PDF, 5MB) |
Financial Assessment |
Economic Development Growth Engine |
| 1/22/2010 |
2009-57-007 |
Prosecuting Attorney - Fraud Investigative Policies(PDF, 3MB) |
Follow-up Review |
Wayne County Prosecutor |
| 1/20/2010 |
2009-57-828 |
Fiscal Year 2010 Audit Plan(PDF, 4MB) |
Special Project |
Office of Legislative Auditor General |
| 1/13/2010 |
2009-57-806 |
DCFS Finance Division, Validity of Recievable from a Program Service Provider(PDF, 4MB) |
Consulting Report |
Children and Family Services |
| 1/13/2010 |
2004-57-013 |
DCFS, Juvenile Services Division, Care Management Organization, Black Family Development, Inc.(PDF, 7MB) |
Compliance Audit Report |
Children and Family Services |
| 1/8/2010 |
2009-57-915 |
Wayne County-Detroit Community Development Entity Inc. Financial Assessment(PDF, 3MB) |
Financial Assessment - Attestation |
Economic Development Growth Engine |
| 11/24/2009 |
2009-57-824 |
Operations Audit on the Wayne County Commission(PDF, 4MB) |
Operational Audit |
Wayne County Commission |
| 11/5/2009 |
2009-57-829 |
Treasurer's Investment Report - Third Quarter 2009 (April - June 2009) |
Consulting Report |
Wayne County Treasurer |
| 11/2/2009 |
2007-57-008 |
County's External Audit Costs, Fiscal Years 2003-2008(PDF, 4MB) |
Consulting |
Management & Budget |
| 10/30/2009 |
2009-57-004 |
Procurement and Payment Process for Insurance Contracts(PDF, 3MB) |
Corrective Action Plan |
Management & Budget |
| 10/30/2009 |
2009-57-916 |
Detroit/Wayne County Stadium Authority Financial Assessment - Attestation(PDF, 2MB) |
Financial Assessment - Attestation |
Management & Budget |
| 10/21/2009 |
2009-57-913 |
Wayne County Regional Jobs & Economic Growth Financial Report(PDF, 2MB) |
Financial Assessment |
Economic Development Growth Engine |
| 10/20/2009 |
2009-57-823 |
Treasurer's Investment Report - Second Quarter 2009 (January - March 2009)(PDF, 2MB) |
Consulting Report |
Treasurer |
| 10/13/2009 |
2009-57-005 |
Corporation Counsel's Procurement Practices(PDF, 968KB) |
Corrective Action Plan |
Corporation Counsel |
| 9/29/2009 |
2009-57-914 |
Greater Wayne County Economic Development Corporation - Financial Assessment(PDF, 3MB) |
Financial Assessment |
Economic Development Growth Engine |
| 9/28/2009 |
2008-57-816 |
Property Foreclosure Auction Process(PDF, 4MB) |
Attestation |
Treasurer |
| 8/26/2009 |
2009-57-910 |
Land Bank FY 2008(PDF, 1MB) |
Financial Assessment-Attestation Review |
Economic Development Growth Engine |
| 8/21/2009 |
2009-57-907 |
Sewage Disposal Systems FY 2008(PDF, 863KB) |
Financial Assessment-Attestation Review |
Department of Public Services-Division of Environment |
| 8/21/2009 |
2009-57-817 |
Treasurer's Investment Report-First Quarter 2009 (October-December 2008)(PDF, 3MB) |
Consulting Engagement |
Wayne County Treasurer |
| 7/29/2009 |
2009-57-805 |
Wayne County Commission Special Payroll Examination-Corrective Action Plan(PDF, 3MB) |
Corrective Action Plan |
Wayne County Commission |
| 7/16/2009 |
2009-57-906 |
Wayne County Building Authority Fiscal Year 2008(PDF, 1MB) |
Financial Assessment-Attestation Review Report |
Management and Budget |
| 6/29/2009 |
2008-57-820 |
Corporation Counsel Procurement Practices(PDF, 3MB) |
Attestation |
Corporation Counsel |
| 6/19/2009 |
2009-57-908 |
Chapter 21 (Milk River) Drainage District FY 2008(PDF, 816KB) |
Financial Assessment-Attestation Review |
Department of Environment |
| 6/8/2009 |
2009-57-810 |
Budget Sensitive Issues(PDF, 4MB) |
Consulting-Special Project |
County Wide |
| 5/12/2009 |
2005-57-007 |
Stadium Excise Tax 2003 - 2006(PDF, 1MB) |
Agreed Upon Procedures |
Wayne County Treasurer |
| 5/4/2009 |
2009-57-909 |
Wayne County Airport Authority Financial Assessment(PDF, 1MB) |
Financial Assessment-Attestation Review Report |
Wayne County Airport Authority |
| 4/30/2009 |
2009-57-003 |
Abuse & Neglect Corrective Action Plan(PDF, 687KB) |
Corrective Action Plan |
Department of Children and Family Services |
| 4/28/2009 |
2009-57-903 |
2008 Wayne County CAFR Assessment and Auditor General's Review of the County's Financial Position(PDF, 7MB) |
Financial Assessment-Attestation Review |
Management and Budget |
| 3/24/2009 |
2009-57-905 |
HealthChoice of Michigan(PDF, 3MB) |
Financial Assessment-Attestation Review Report |
Health and Human Services |
| 3/20/2009 |
2009-57-901 |
Greater Wayne County Economic Development Corporation(PDF, 4MB) |
Financial Assessment-Attestation Report |
Economic and Neighborhood Development |
| 3/17/2009 |
2008-57-008 |
Prosecuting Attorney Fraud Investigative Policies(PDF, 516KB) |
Corrective Action Plan |
Wayne County Prosecuting Attorney |
| 3/10/2009 |
2009-57-904 |
Detroit Wayne County Community Mental Health Agency FY 2008 Financial Assessment(PDF, 5MB) |
Financial Assessment-Attestation Review |
DWCCMHA |
| 3/4/2009 |
2008-57-009 |
Lightfest Proposed Contract and Related Controls(PDF, 1MB) |
Corrective Action Plan |
Department of Public Services |
| 2/27/2009 |
2008-57-010 |
Audit of Contract No. 2006-37-253, Adherence to County's Procurement Ordinance(PDF, 1MB) |
Corrective Action Plan |
Management & Budget |
| 2/19/2009 |
2008-57-833 |
Sheriff's Office, Operation ACTION Unit, Evidence Disposal(PDF, 1MB) |
Agreed Upon Procedures Report |
Sheriff's Office |
| 2/13/2009 |
2009-57-804 |
Treasurer's Fourth Quarter Investment Report(PDF, 2MB) |
Consulting Review |
Treasurer |
| 2/13/2009 |
2008-57-824 |
Termination of Airport Parking Tax Revenue Receipts Audit(PDF, 368KB) |
Consulting Review |
Management & Budget |
| 1/30/2009 |
2008-57-908 |
Termination of Assessment of the Economic Development Corporation Annual Report(PDF, 467KB) |
Financial Assessment |
Economic and Neighborhood Development |
| 1/30/2009 |
2009-57-902 |
Detroit-Wayne County Community Mental Health Agency FY 2007 Financial Assessment Forward Letter(PDF, 162KB) |
Financial Assessment |
Detroit-Wayne County Community Mental Health Agency |
| 1/24/2009 |
2009-57-801 |
2008 OAG Annual Report(PDF, 660KB) |
Special Project |
Office of Legislative Auditor General |
| 1/6/2009 |
2008-57-813 |
Termination of Assessment on Wayne County Library System's Revenue Receipts(PDF, 177KB) |
Consulting Review |
Health and Human Services |