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File #: 24-0993    Version: 1 Name:
Type: Approval Status: Consent Agenda
File created: 10/23/2024 In control: Auditor-Controller
On agenda: 11/5/2024 Final action:
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
Attachments: 1. Corrective Action Plan SCO Internal Audit Final
TO: BOARD OF SUPERVISORS
FROM: Auditor-Controller Treasurer-Tax Collector
MEETING DATE: October 22, 2024


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


ITEM TYPE: Consent Agenda

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

FISCAL DETAILS:
SOURCE OF FUNDING: N/A
CURRENT F/Y COST: N/A
BUDGET CLARIFICATION: N/A
ANNUAL RECURRING COST: N/A
BUDGETED IN CUR...

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