Plante Moran finds 14 audit issues in Wayne Countyincluding 13 material weaknesses; corrective actions due
Plante Moran presented results of its audit of Wayne Countyfor the year ended Sept. 30, 2024, reporting 14 financial-statement findings (13 material weaknesses, 1 significant deficiency) and one federal-program finding in the aging cluster. Auditees will present corrective-action plans at a later meeting.
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Plante Moran, the county—s external auditor, told the Wayne County Committee on Audit on July 1, 2025, that its audit of the county—s financial statements for the year ended Sept. 30, 2024, produced 14 findings for the financial statements—13 material weaknesses and one significant deficiency—and one finding in the federal single-audit related to the aging cluster.
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