Audit committee told attorney general’s office paid for services during unsigned contract period; about $9,447 remains outstanding

Summary

Wayne County audit staff told the committee that executive protection services were provided during a period with no signed contract and that the Attorney General’s office has paid most but still owes roughly $9,447; staff described new centralized tracking and the committee voted to receive and file the audit report.

Wayne County audit staff told the county’s Audit Committee that the Attorney General’s office paid for executive protection services provided during a period when no signed contract covered those services, and that roughly $9,447 remains outstanding.

At a committee meeting, Tierra, a contract-team staff member, said the Attorney General’s office “paid short of $9,447” for services rendered while the parties did not have an executed contract in place. Tierra said the office invoiced the amount and that it is “just outstanding,” not in dispute.

The committee was given a breakdown of amounts: staff said the outstanding $9,447 relates to fiscal year 2024 and that fiscal year 2025 was discussed separately (staff referenced an approximately $106,000 figure for fiscal year 2025). Committee members asked whether the outstanding amount was disputed; Tierra…

Audit committee told attorney general’s office paid for services during unsigned contract period; about $9,447 remains outstanding

Summary

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