Township Of Macomb Macomb County, Michigan
Independent Auditor’s Report To the Board of Trustees Township of Macomb Macomb County, Michigan We have audited the accompanying financial statements of the governmental activities, the … Fetch Doc
MACOMB COUNTY, MICHIGAN
MACOMB COUNTY, MICHIGAN SINGLE AUDIT ACT COMPLIANCE TABLE OF CONTENTS YEAR ENDED DECEMBER 31, 2010 Page Single Audit Section Independent Auditors' Report on The County's major federal programs are identified in the summary of auditor's results section of the accompanying schedule of findings and … Read More
Charter Township Of Clinton Macomb County, Michigan
1 Independent Auditor's Report To the Board of Trustees Charter Township of Clinton Macomb County, Michigan We have audited the accompanying financial statements of the governmental activities, the business-type activities, the aggregate discretely presented component units, each major fund, and … Document Viewer
AUDIT COMMITTEE TUESDAY, NOVEMBER 29, 2011 – BOARD OF …
MACOMB COUNTY, MICHIGAN . RESOLUTION TO Approve Plante & Moran as the auditor to perform the Department of Roads 2011 audit for year ending 09-30-11, as per correspondence from Plante & Mo ran dated July 15, 2011, subject to approval of the Office of County Executive. … Fetch Here
Form 496, Auditing Procedures Report
Independent Auditor’s Report To the Board of Road Commissioners Road Commission of Macomb County We have audited the accompanying financial statements of the governmental activities, the Road … Access Content
EAST DETROIT PUBLIC SCHOOLS
(Section 105), Macomb County only. The district owns and operates the following schools: The auditor is expected to conduct a 100% tax audit/reconciliation, including all “off-the-roll specific … Document Viewer
Chapter: PROVIDER NETWORK MANAGEMENT AUDIT FOLLOW-UP
Macomb County Community Mental Health Page 2 of 4 and 3. Verification that the corrective actions are operating effectively. it be conducted by another party; e.g., internal auditor, external auditor, … Get Content Here
Charter Township Of Shelby Macomb County, Michigan Financial …
Independent Auditor's Report To the Board of Trustees Charter Township of Shelby Macomb County, Michigan We have audited the accompanying financial statements of the governmental activities, the … Read More
MACOMB CORRECTIONAL FACILITY
Constitutional responsibility of the Office of the Auditor General. Performance audits are conducted on a priority basis related to the potential for improving effectiveness* and efficiency*. BACKGROUND MCF, located in Macomb County, is under the jurisdiction … Fetch Full Source
Township Of Bruce Macomb County, Michigan – Financial Report …
1 Independent Auditor’s Report To the Board of Trustees Township of Bruce Macomb County, Michigan We have audited the accompanying financial statements of the governmental activities, the … Read More
Charter Township Of Clinton Macomb County, Michigan
Independent Auditor’s Report To the Board of Trustees Charter Township of Clinton Macomb County, Michigan We have audited the accompanying financial statements of the governmental activities, the … Access Document