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Audit Of Procurement, Monitoring, And Performance Of Vendor Contracts CAP
Enclosed is the final copy of the Corrective Action Plan (CAP) and Auditor General's Assessment for the Compliance Report on the Wayne County Management & Budget-Purchasing Division Audit of Procurement, Monitoring, and Performance of Vendor Contracts dated February 10, 2014; DAP No. 2013-57-011. The report was accepted by the Audit Committee at its meeting held on February 12, 2014, and formally received by the Wayne County Commission on February 20, 2014.
We are pleased to inform you that management and staff of the Purchasing Department 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.
