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Wayne County audit committee flags $9,447 unpaid for executive protection services, approves corrective actions
Summary
The Wayne County Audit Committee learned a $9,447 invoice for executive protection services remained unpaid after a contract expired, directed improved contract-tracking controls and approved receipt and filing of the audit response.
The Wayne County Audit Committee on Thursday was told a $9,447 invoice for executive protection services had been invoiced but not paid after the underlying contract expired, and members approved steps to tighten contract oversight.
Committee staff member Carrie Theodore said the amount “had already been invoiced” but remained outstanding while the vendor awaited a new contract. Theodore told the committee the lapse went unnoticed because the county———TCM system did not show the revenue contract—expiration…
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