Share:
Font Size:
Department of Technology Assurance Report CAP
Enclosed is our final copy of the Corrective Action Plan (CAP) and Auditor General's Assessment for the Assurance Report on the Wayne County Department of Technology, Examination of Information Technology Operations. The report is dated October 24, 2012; DAP No. 2012-57-809. The report was accepted by the Audit Committee at its meeting held on November 1, 2012 and formally received by the Wayne County Commission on November 15, 2012.
We are pleased to inform you that management and staff in the Departments of Technology, Personnel/Human Resources and Management & Budget offered their full and complete cooperation during the 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.
