Commissioners address recurring audit findings and corrective action plans for Michigan county

The Wayne County government meeting on July 10, 2025, focused on the findings from Audit 7/9/25, highlighting several critical issues regarding recurring audit adjustments and the need for effective corrective action plans.

During the meeting, officials discussed a repeat finding that has persisted since February 2017, indicating ongoing challenges in addressing specific audit concerns. The auditor emphasized the importance of tracking these adjustments over time, noting that while some adjustments are expected due to the volume of operations, the goal is to see a decline in both the number and magnitude of these adjustments.

A significant point raised was the identification of miscalculated penal fines related to libraries, which adds to the complexity of the audit findings. The discussion also included the submission process for corrective action plans, which are filed with the audit report to both the state of Michigan and the federal audit clearinghouse.

Commissioners expressed concern over the recurrence of findings, with eight identified as repeat issues, some spanning multiple years. The auditors explained that these repeat findings are factored into their risk assessment process, leading to increased scrutiny and testing in those areas during future audits.

The meeting concluded with a call for clarity on how recommendations from auditors translate into actionable corrective plans, underscoring the need for management to effectively implement these strategies to ensure compliance and improvement in future audits. The ongoing dialogue reflects a commitment to enhancing accountability and transparency within Wayne County's financial operations.