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Audit committee forwards sewage disposal systems financial review; receivables and MD&A omissions flagged
Summary
The Wayne County Commission Audit Committee voted to receive and file the Office of the Legislative Auditor General—s limited review of the Wayne County Sewage Disposal Systems audited financial statements for the year ended Sept. 30, 2024, noting increases in assets, receivables and a missing MD&A.
The Wayne County Commission—s Committee on Audit voted to receive and file the Office of the Legislative Auditor General—s limited review of the Wayne County Sewage Disposal Systems audited financial statements for the fiscal year ended Sept. 30, 2024.
OAG presenters told the committee that the external auditor issued an unmodified opinion on the sewage disposal systems— financial statements but that the required Management—s Discussion and Analysis (MD&A) was omitted from the supplemental information. Auditors recommended that management include the MD&A in future filings and that the committee receive and file the limited review.
Maxwell Andrews…
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