To: BOARD OF SUPERVISORS
From: Auditor-Controller Treasurer-Tax Collector
Meeting Date: October 22, 2024
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Department Contact: |
Sara Pierce |
Phone: |
707-234-6860 |
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Item Type: Regular Agenda |
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Time Allocated for Item: 30 Minutes |
Agenda Title:
title
Discussion and Possible Action Including Direction to Staff Regarding the Recommendations and Proposed Corrective Action Plan for The California State Controller’s Review Report for Mendocino County Internal Control Over Financial Reporting for Period July 1, 2020, through June 30, 2022
(Sponsor: Acting Auditor Controller/Treasurer Tax Collector)
End
Recommended Action/Motion:
recommendation
Provide direction to staff regarding the recommendations and proposed corrective action plan for the California State Controller’s Review Report for Mendocino County Internal Control Over Financial Reporting for period of July 1, 2020, through June 30, 2022.
End
Previous Board/Board Committee Actions:
July 23, 2024 - Accept the California State Controller’s Review Report for Mendocino County Internal Control Over Financial Reporting for period of July 1, 2020, through June 30, 2022.
Summary of Request:
Discuss and provide possible action regarding the recommendations and proposed corrective action plan for the California State Controller’s Review Report for Mendocino County Internal Control Over Financial Reporting for period of July 1, 2020, through June 30, 2022.
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: www.sco.ca.gov/aud_special_reviews_audits_local_governments.html <http://www.sco.ca.gov/aud_special_reviews_audits_local_governments.html>
Fiscal Details:
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source of funding: N/A |
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current f/y cost: N/A |
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budget clarification: N/A |
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annual recurring cost: N/A |
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budgeted in current f/y (if no, please describe): N/A |
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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
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Executed By: Atlas Pearson, Senior Deputy Clerk |
Final Status: Approved |
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Date: October 22, 2024 |
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