Committee Meeting | Audit - July 22, 2026

The Wayne County Commission's Committee on Audit met on July 22, 2026, to review the Office of Legislative Auditor General's consulting report on budget-sensitive issues and the county's annual comprehensive financial report for the fiscal year ending September 30, 2025. Key procurement-related discussions included monitoring of budget stabilization funds, fund deficits, and the county's debt and bond ratings. The committee emphasized the importance of reviewing fee structures for county services to ensure fees cover costs and recommended incremental fee adjustments rather than infrequent large increases. The committee also discussed staffing shortages, overtime costs, and the need for detailed compensation and cost analyses to address recruitment and retention challenges. Additionally, the committee reviewed the status of the Connect 43 ERP system implementation, with a project budget of $153.3 million and $115.3 million spent to date, urging continued oversight to ensure timely completion and operational sustainability. The use and reporting of American Rescue Plan Act funds totaling $339.7 million were also discussed, with requests for updates on unspent funds and allocations. The committee noted 11 material weaknesses in the single audit findings, with nine repeat issues, and recommended periodic corrective action reports. Public comments raised concerns about internal reporting delays and employee treatment within the grants compliance team. Overall, the meeting focused on financial oversight, budget impacts, and operational challenges affecting county procurement and fiscal management.