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File #: 24-0097    Version: 1 Name:
Type: Approval Status: Agenda Ready
File created: 1/9/2024 In control: Auditor-Controller
On agenda: 1/23/2024 Final action:
Title: Discussion and Possible Action Including Acceptance of Presentation from Clifton Larson Allen LLP (CLA) Regarding Fiscal Year (FY) 2021/2022 Annual Comprehensive Financial Report (ACFR) (Sponsor: Acting Auditor-Controller/Treasurer-Tax Collector)
Attachments: 1. 2022 County of Mendocino ACFR, 2. 2022 County of Mendocino Governance Communication, 3. 2022 County of Mendocino IC Report

To:  BOARD OF SUPERVISORS

From:  Auditor-Controller Treasurer-Tax Collector

Meeting Date:  January 23, 2024

 

Department Contact:  

Sara Pierce

Phone: 

707-234-6860

 

Item Type:   Regular Agenda

 

Time Allocated for Item: 1 Hour

 

 

Agenda Title:

title

Discussion and Possible Action Including Acceptance of Presentation from Clifton Larson Allen LLP (CLA) Regarding Fiscal Year (FY) 2021/2022 Annual Comprehensive Financial Report (ACFR)

(Sponsor: Acting Auditor-Controller/Treasurer-Tax Collector)

End

 

Recommended Action/Motion:

recommendation

Accept presentation from Clifton Larson Allen LLP (CLA) regarding Fiscal Year (FY) 2021/2022 Annual Comprehensive Financial Report (ACFR); and provide direction to staff as appropriate.

End

 

Previous Board/Board Committee Actions:

N/A                     

 

Summary of Request

Discussion and possible action including acceptance of presentation from Clifton Larson Allen LLP (CLA) regarding Fiscal Year (FY) 2021/2022 Annual Comprehensive Financial Report (ACFR)

 

Alternative Action/Motion:

Do not accept and provide alternate direction                     

 

Strategic Plan Priority Designation: An Effective County Government

 

Supervisorial District:  All

                                          

Vote Requirement:  Majority

                                          

 

 

Supplemental Information Available Online At: <https://www.mendocinocounty.org/departments/auditor-controller/financial-reports/annual-comprehensive-financial-report-acfr>

 

Fiscal Details:

source of funding: N/A

current f/y cost: N/A

budget clarification: N/A

annual recurring cost: N/A

budgeted in current f/y (if no, please describe): N/A

revenue agreement: No

AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: N/A

CEO Liaison: Darcie Antle, CEO                                                               

CEO Review: Yes                                            

CEO Comments:

 

FOR COB USE ONLY

Executed By: Atlas Pearson, Senior Deputy Clerk

Final Status:  Approved

Date: January 25, 2024