Committee Meeting | Audit - June 10, 2026

The Wayne County Commission Audit Committee convened on June 10, 2026, to discuss several audit-related matters including contract amendments, audit findings, and corrective actions. A key procurement-related item was the approval of Amendment Number Two to a three-year contract with Plant Moran for audit services, adding $200,000 to cover fiscal year 2026 and 2027 audits and the use of Caseware software to improve audit efficiency and beginning balance testing in the new Oracle financial system. The committee also reviewed multiple audit findings related to financial management, budget compliance, reconciliations, and internal controls across various county departments, including the Department of Management and Budget, Sheriff’s Office, Treasurer’s Office, and Area Agency on Aging. Discussions included plans to improve processes, implement new policies, and enhance monitoring and oversight to address repeat findings and ensure compliance. The committee received and filed the annual comprehensive financial report and audit communications from Plant Moran. No new contracts or procurement actions beyond the contract amendment were reported during the meeting.