WCCCD Single Audit FINAL DRAFT

WAYNE COUNTY COMMUNITY COLLEGE DISTRICT SINGLE AUDIT REPORT FOR THE YEAR ENDED JUNE 30, 2009   WAYNE COUNTY COMMUNITY COLLEGE DISTRICT SINGLE AUDIT REPORT FOR THE YEAR ENDED JUNE 30, 2009 Table of Contents               Page(s) Independent Auditors' Report on Internal Control over   Financial Reporting and on Compliance and Other   Matters Based on an Audit of Financial Statements    Performed in Accordance With Government Auditing Standards            1‐2  Independent Auditors' Report on Compliance with Requirements    Applicable to each Major Program and Internal    Control over Compliance in Accordance With    OMB Circular A‐133           3‐4  Schedule of Expenditures of Federal Awards        5  Notes to Schedule of Expenditures of Federal Awards                     6  Supplemental Schedules ‐   Schedule of Findings and Questioned Costs     7‐9   Status of Prior Year Findings       10   REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS To the Board of Trustees of    Wayne County Community College District   Detroit, Michigan  We have audited the financial statements of Wayne County Community College District (the "District") as of and for the year ended June 30, 2009 ...