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: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Acceptance of Updated 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
End
Recommended Action/Motion:
recommendation
Accept the updated 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.
October 22, 2024 - 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.
Summary of Request:
Accept the updated 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, which includes comments and suggestions from the October 22, 2024 meeting.
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: November 5, 2024 |
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