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Wayne County arts authority asks auditors to explain bus reimbursement variances
Summary
After reviewing DIA’s 2025 service‑agreement report, authority members singled out wide differences in sampled bus subsidies and asked auditors (Plante Moran) and DIA staff for transaction‑level backup on large reimbursements before a special meeting to sign the service agreement.
Board members raised concerns about the range of bus subsidies included in the auditor’s sample and asked DIA staff to provide clearer transaction‑level backup and ask auditors to explain outliers.
During the review of Plant(e) Moran’s draft testing, a board member pointed to sampled reimbursements of roughly $256 on one item and $1,400 on another and said the report lacked sufficient detail to reconcile the difference. The member asked for documentation…
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