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File #: 23-1134    Version: 1 Name:
Type: Approval Status: Agenda Ready
File created: 11/27/2023 In control: Auditor-Controller
On agenda: 12/5/2023 Final action:
Title: Discussion and Possible Action Including Acceptance of an Informational Update from the Acting Auditor-Controller/Treasurer-Tax Collector; and Direction to Staff as Necessary (Sponsor: Acting Auditor-Controller/Treasurer-Tax Collector)
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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To:  Board of Supervisors

FromAuditor-Controller Treasurer-Tax Collector

Meeting DateDecember 5, 2023

 

Department Contact:  

Sara Pierce

Phone: 

707-234-6860

 

Item Type:   Regular Agenda

 

Time Allocated for Item: 15 Minutes

 

 

Agenda Title:

title

Discussion and Possible Action Including Acceptance of an Informational Update from the Acting Auditor-Controller/Treasurer-Tax Collector; and Direction to Staff as Necessary

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

End

 

Recommended Action/Motion:

recommendation

Accept the informational update provided by the acting Auditor-Controller/Treasurer-Tax Collector; and provide direction to staff as necessary.

End

 

Previous Board/Board Committee Actions:

None.                     

 

Summary of Request

Accept informational update on various audits including: FY21/22 Annual Comprehensive Financial Report (ACFR) and Single Audit, FY22/23 Audit, State Controller’s Audit, Property Tax Apportionment Audit, and Court Revenue Audit.  Informational update will also include a brief progress update on work with Regional Government Services (RGS) and Client First contracted services.

 

Alternative Action/Motion:

Provide direction to staff.                     

 

Does This Item Support the General Plan? N/A

 

Strategic Plan Priority Designation: An Effective County Government

 

Supervisorial District:  All

                                          

vote requirement:  Majority

                                          

 

 

Supplemental Information Available Online At: N/A

 

Fiscal Details:

source of funding: N/A

budgeted in current f/y: N/A

current f/y cost: N/A

if no, please describe:

annual recurring cost: N/A

revenue agreement: N/A

 budget clarification: N/A

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: No Action Taken

Date: December 5, 2023