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File #: 24-0833    Version: 1 Name:
Type: Approval Status: Consent Agenda
File created: 8/26/2024 In control: Auditor-Controller
On agenda: 9/10/2024 Final action:
Title: Acceptance of The California State Controller's Audit Report for Mendocino County Court Revenues for Period July 1, 2017, through June 30, 2021, and Authorization for Acting Auditor Controller/Treasurer Tax Collector to Remit $166,290 to the State Treasurer via the Report to State Controller of Remittance to State Treasurer (TC-31) for Under Remittance Findings
Attachments: 1. SCO Court Revenue Audit - Final Report
TO: BOARD OF SUPERVISORS
FROM: Auditor-Controller Treasurer-Tax Collector
MEETING DATE: September 10, 2024


DEPARTMENT CONTACT:
Sara Pierce
PHONE:
707-234-6860


ITEM TYPE: Consent Agenda

TIME ALLOCATED FOR ITEM: N/A


AGENDA TITLE:
title
Acceptance of The California State Controller's Audit Report for Mendocino County Court Revenues for Period July 1, 2017, through June 30, 2021, and Authorization for Acting Auditor Controller/Treasurer Tax Collector to Remit $166,290 to the State Treasurer via the Report to State Controller of Remittance to State Treasurer (TC-31) for Under Remittance Findings
End

RECOMMENDED ACTION/MOTION:
recommendation
Accept the California State Controller's Audit Report for Mendocino County Court Revenues for period July 1, 2017, through June 30, 2021, and authorize Acting Auditor Controller/Treasurer Tax Collector to remit $166,290 to the State Treasurer via the Report to State Controller of Remittance to State Treasurer (TC-31) for under remittance findings.
End

PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
None.

SUMMARY OF REQUEST:
Accept the California State Controller's Audit Report for Mendocino County Court Revenues for period July 1, 2017, through June 30, 2021, and authorize Acting Auditor Controller/Treasurer Tax Collector to remit $166,290 to the State Treasurer via the Report to State Controller of Remittance to State Treasurer (TC-31) for under remittance findings.

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:

FISCAL DETAILS:
SOURCE OF FUNDING: General Fund
CURRENT F/Y COST: $166,290
BUDGET CLARIFICATION: Unanticipated audit findings
ANNUAL RECURRING COST: N/A
BUDGETED IN CURRENT F/Y (IF NO, PLEASE DESCRIBE): No
REVENUE AGREEMENT: No
AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: N/A ...

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