Wayne County Commission's Personal Meeting Room

Wayne County Audit Committee · November 12, 2025

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10:37

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6:00

8:00

10:37

Unpaid invoice identified

Discussion

0:00 → 0:15(15s)

Committee staff reported a $9,447 outstanding balance related to executive protection services; speaker Carrie Theodore said the amount had been invoiced but payment remained unpaid while the contractor awaited a new contract.

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The Wayne County Audit Committee reviewed an outstanding $9,447 invoice for executive protection services tied to an expired contract, discussed corrective actions and new contract-tracking procedures, approved receipt and filing of the audit response, welcomed a new Office of the Auditor General staffer, heard no public comments and adjourned.

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Transcript

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