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Examination of Payroll and Benefit Transactions and Processes
Enclosed is our final copy of the Office of Legislative Auditor General's Examination of Payroll and Benefit Transactions & Processes attestation engagement. Our report is dated September 6, 2012; DAP No. 2011-57-007. The contents of this final report did not substantially change from the draft report previously issued. The report was accepted by the Audit Committee September 20, 2012, and formally received by the Wayne County Commission on October 4, 2012.
We are pleased to inform you officials from the Department of Management and Budget-Central Payroll Division, the Personnel/Human Resources Division, the Wayne County Department of Technology, the Wayne County Treasurer's Office, and the Wayne County Retirement System 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.
