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County auditors: Wayne County and Land Bank financial audits delayed past March 31; extension filed
Summary
Plante Moran told Wayne County the FY2024 county and Wayne County Land Bank audits could not be issued by March 31 because requested information remained unreviewed. County officials said an extension was filed March 21 and that cyberattacks hindered document recovery.
Commissioners were told the independent auditor Plante Moran will not issue opinions on Wayne County's fiscal year ended Sept. 30, 2024, financial statements by the March 31 deadline because auditors have not received all requested information.
Auditor General Marci Koro said Plante Moran informed the committee that both the county audit and the Wayne County Land Bank Corporation audit could not be completed by March 31 because “all requested information required to render an opinion has not been reviewed.” Koro explained the land bank audit cannot be issued…
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