Commission counsel flags $49,000 overpayment on sewer contract as Oracle transition blamed
Commission counsel told the Wayne County committee that a $49,000 payment exceeded the authorized amount for a sewer‑jetting contract; staff said invoice and PO processing problems during a move to Oracle caused the overspend and said steps are being taken to prevent recurrence.
The full story
Commission counsel told the Wayne County Committee on Public Services on Feb. 24 that a payment of $49,000 was issued to a vendor beyond the contract’s authorized amount, calling the situation a control failure. Staff said the payment and related overspend resulted from a transition between financial systems and that they would implement corrections.
Sign up to keep reading.
Your free newsletter brings you what your city council, county, and school board discussed and decided.
or